ROCKY MOUNTAIN PLANNED PARENTHOOD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN PLANNED PARENTHOOD INC (EIN 84-0404253)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201832269349302583
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T18:29:34-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 INTERLOCKEN BLVD SUITE 500 | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840404253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN PLANNED PARENTHOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3033217526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 EAST 38TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK NEWSOME | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3033217526 | PhoneNum |
| Signature | 2018-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 3034668822 | PhoneNum |
| Preparation | 2018-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKI COWART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 EAST 38TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,418,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPRM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE AND ACCESSIBLE FAMILY PLANNING AND RELATED HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 554 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,863,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,502,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,580,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,290,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $586,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,090,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,772,172 | PYOtherRevenueAmt |
| CY Other Revenue | $1,132,374 | CYOtherRevenueAmt |
| PY Total Revenue | $39,802,648 | PYTotalRevenueAmt |
| CY Total Revenue | $45,015,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $787,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,805,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,187,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $335,740 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $182,509 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,798,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,166,982 | PYOtherExpensesAmt |
| CY Other Expenses | $20,111,302 | CYOtherExpensesAmt |
| PY Total Expenses | $41,095,791 | PYTotalExpensesAmt |
| CY Total Expenses | $42,481,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,293,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,533,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,555,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,308,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,366,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,576,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,188,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,731,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, WHICH INCLUDES HEALTH CENTERS IN COLORADO, SOUTHERN NEVADA, WYOMING, AND NEW MEXICO, HAS BEEN HELPING INDIVIDUALS MAKE RESPONSIBLE CHOICES FOR OVER 101 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,002,792 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Revenue | $27,065,247 | RevenueAmt |
| Desc | IN FISCAL YEAR 2017, ROCKY MOUNTAIN PLANNED PARENTHOOD SERVED OVER 93,282 CLIENTS AT OUR 29 HEALTH CENTERS THROUGHOUT OUR FOUR STATE REGION - COLORADO, NEVADA, NEW MEXICO AND WYOMING. THE MAJORITY OF OUR CLIENTS SEEK FAMILY PLANNING SERVICES SUCH AS CONTRACEPTIVES, PRENATAL CARE, PREGNANCY TESTING, GYNECOLOGICAL OR MID-LIFE CARE, AND LAB TESTS FOR PRE-CANCER SCREENING, HIV AND OTHER SEXUALLY TRANSMITTED DISEASES. 10.71 PERCENT OF OUR PATIENTS RECEIVED ABORTION SERVICES IN FY 2017. OUR PRENATAL PLUS PROGRAM PROVIDED SERVICES TO 522 CLIENTS IN FISCAL YEAR 2017. 26.40 PERCENT OF OUR PATIENTS ARE AT OR BELOW 100 PERCENT OF THE FEDERAL POVERTY LEVEL. AT THIS LEVEL, INDIVIDUALS EARN AN AVERAGE INCOME OF LESS THAN $12,060. ALMOST 80% OF PPRM'S PATIENTS ARE EITHER SELF PAY OR MEDICAID. MANY OF THE SELF PAY PATIENTS HAVE INSURANCE COVERAGE, BUT ARE UNABLE TO PAY THEIR DEDUCTIBLES. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,143,568 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $224,762 | RevenueAmt |
| Desc | THE RESPONSIBLE SEX EDUCATION INSTITUTE COLLABORATES WITH AGENCIES THROUGHOUT COLORADO, NEW MEXICO, WYOMING, AND NEVADA TO BRING YOUNG PEOPLE AND ADULTS COMPREHENSIVE SEX EDUCATION. EVERY DAY 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 2017, ROCKY MOUNTAIN PLANNED PARENTHOOD'S RESPONSIBLE SEX EDUCATION INSTITUTE PROVIDED 35,095 PEOPLE WITH MEDICALLY ACCURATE AND CULTURALLY RELEVANT COMPREHENSIVE SEXUAL HEALTH EDUCATION. WE HAVE NARROWED OUR FOCUS TO ENSURE THAT THE MOST MARGINALIZED POPULATIONS RECEIVE DIRECT EDUCATION WHILE EXPANDING OUR TRAININGS FOR YOUTH SERVING PROFESSIONALS AND SUPPORT OF PARENTS THROUGH A NEW TEXTLINE AND FACEBOOK PAGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,146,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 554 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038137611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 EAST 38TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD RAINALDI | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL DRUMMOND | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IVY STERN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACY PHARIS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEIGH AURBACH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY BRONSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE DENISH | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FEELEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS FRASER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON FRIEDMAN PHILLIPS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON GILLIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE HARRINGTON WEINIG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE HUNT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA JOHNSEN | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEN KEATING | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK LOCKWOOD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA MARTINEZ | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MERRITT KELLOGG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA MILLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA MUEH | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN NICHOLS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN O'CONNOR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIANA PATTERSON | ||||||||
| TRUSTEE (THROUGH NOV 2016) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE SCHMIDT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYA SHEGOG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN SMITH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURO WALDEN-MONTOYA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI COWART | ||||||||
| PRESIDENT & CEO | 36.50 | 1.00 | Yes (X) | $299,404 | $0 | $21,497 | ||
| JOHN DUFFY | ||||||||
| CFO (THROUGH JAN 2017) | 37.50 | 0.00 | Yes (X) | $178,848 | $0 | $10,672 | ||
| RICK NEWSOME | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL KELLEY | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | 0.00 | Yes (X) | $183,528 | $0 | $6,516 | ||
| MARY ELLEN WILLIAMS | ||||||||
| CHIEF PHILANTHROPY OFFICER | 37.50 | 0.00 | Yes (X) | $170,842 | $0 | $17,313 | ||
| ADRIENNE MANSANARES | ||||||||
| CHIEF EXPERIENCE OFFICER | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAVITA GINDE MD | ||||||||
| VP & CHIEF MEDICAL DIRECTOR | 20.00 | 0.00 | $292,882 | $0 | $24,259 | Yes (X) | ||
| AMY DICKSON | ||||||||
| SENIOR VP OF CLINICAL OPERATIONS | 37.50 | 0.00 | $133,634 | $0 | $18,733 | Yes (X) | ||
| DEBORAH CULP | ||||||||
| NURSE | 37.50 | 0.00 | $117,435 | $0 | $8,610 | Yes (X) | ||
| DONNA OSWALD | ||||||||
| NURSE | 37.50 | 0.00 | $119,242 | $0 | $8,629 | Yes (X) | ||
| DIANNE BERGER | ||||||||
| NURSE | 20.00 | 0.00 | $113,962 | $0 | $8,412 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,609,777 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIDGE HCP | |||||
| 7155 E 38TH AVENUE | DENVER | CO | 80207 | I.T. AND REVENUE CYCLE SERVICES | $2,857,193 |
| BELFOR USA GROUP INC | |||||
| 5735 OBSERVATION CT | COLORADO SPRINGS | CO | 80916 | CONSTRUCTION | $614,406 |
| CENTER FOR DISEASE DETECTION | |||||
| PO BOX 659509 | SAN ANTONIO | TX | 782659509 | LABORATORY SERVICES | $433,396 |
| TERCIO ELITE LLC | |||||
| 2047 S NEWTON STREET | DENVER | CO | 80219 | SECURITY SERVICES | $369,876 |
| CI PARTNERS DIRECT INC | |||||
| 1601 EASTMAN AVE 202 | VENTURA | CA | 93003 | DIRECT MAIL SERVICES | $275,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $359,793 | FundraisingAmt |
| Government Grants | $860,790 | GovernmentGrantsAmt |
| All Other Contributions | $14,281,861 | AllOtherContributionsAmt |
| Noncash Contributions | $1,142,477 | NoncashContributionsAmt |
| Total Contributions | $15,502,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES | 621110 | $27,065,247 | $27,065,247 |
| EDUCATION REVENUE | 624100 | $224,762 | $224,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,290,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,086 | TotalRevenueColumnAmt |
| Exclusion | $293,086 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,563 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,563 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,563 | TotalRevenueColumnAmt |
| Exclusion | $21,563 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,095,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,297,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $797,194 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,194 | TotalRevenueColumnAmt |
| Exclusion | $797,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $359,793 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,339 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $761 | TotalRevenueColumnAmt |
| Exclusion | $761 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CALL CENTER | 900099 | $729,232 | $729,232 |
| MISCELLANEOUS | 900099 | $380,818 | $380,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,110,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,015,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,290,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,222,654 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,000 | TotalAmt |
| Program Services | $1,000,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,844 | TotalAmt |
| Management And General | $957,844 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,293,848 | TotalAmt |
| Program Services | $12,367,561 | ProgramServicesAmt |
| Management And General | $3,127,871 | ManagementAndGeneralAmt |
| Fundraising | $798,416 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,443 | TotalAmt |
| Program Services | $265,065 | ProgramServicesAmt |
| Management And General | $67,266 | ManagementAndGeneralAmt |
| Fundraising | $17,112 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,896 | TotalAmt |
| Program Services | $1,777,923 | ProgramServicesAmt |
| Management And General | $530,195 | ManagementAndGeneralAmt |
| Fundraising | $114,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,322 | TotalAmt |
| Program Services | $837,200 | ProgramServicesAmt |
| Management And General | $272,075 | ManagementAndGeneralAmt |
| Fundraising | $54,047 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,956 | TotalAmt |
| Program Services | $45,248 | ProgramServicesAmt |
| Management And General | $143,708 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,186 | TotalAmt |
| Management And General | $80,186 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,509 | TotalAmt |
| Fundraising | $182,509 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,163 | TotalAmt |
| Management And General | $46,694 | ManagementAndGeneralAmt |
| Fundraising | $60,469 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,891 | TotalAmt |
| Program Services | $811,674 | ProgramServicesAmt |
| Management And General | $609,588 | ManagementAndGeneralAmt |
| Fundraising | $24,629 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,885 | TotalAmt |
| Program Services | $397,697 | ProgramServicesAmt |
| Management And General | $116,039 | ManagementAndGeneralAmt |
| Fundraising | $166,149 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,559 | TotalAmt |
| Program Services | $1,025,521 | ProgramServicesAmt |
| Management And General | $393,987 | ManagementAndGeneralAmt |
| Fundraising | $80,051 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,334 | TotalAmt |
| Program Services | $1,805,484 | ProgramServicesAmt |
| Management And General | $778,480 | ManagementAndGeneralAmt |
| Fundraising | $18,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,038 | TotalAmt |
| Program Services | $630,196 | ProgramServicesAmt |
| Management And General | $77,380 | ManagementAndGeneralAmt |
| Fundraising | $38,462 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,286 | TotalAmt |
| Program Services | $85,906 | ProgramServicesAmt |
| Management And General | $14,465 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,975 | TotalAmt |
| Management And General | $183,975 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,896 | TotalAmt |
| Management And General | $72,896 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,798 | TotalAmt |
| Program Services | $1,018,423 | ProgramServicesAmt |
| Management And General | $364,607 | ManagementAndGeneralAmt |
| Fundraising | $26,768 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,833 | TotalAmt |
| Program Services | $431,694 | ProgramServicesAmt |
| Management And General | $72,467 | ManagementAndGeneralAmt |
| Fundraising | $75,672 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $8,535,753 | $8,512,387 | $20,932 | $2,434 |
| EQUIPMENT | $1,462,262 | $1,098,953 | $292,966 | $70,343 |
| MISCELLANEOUS EXPENSES | $259,022 | $201,088 | $57,934 | |
| DUES & SUBSCRIPTIONS | $155,465 | $35,428 | $111,802 | $8,235 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,481,164 | TotalAmt |
| Program Services | $32,146,360 | ProgramServicesAmt |
| Management And General | $8,536,511 | ManagementAndGeneralAmt |
| Fundraising | $1,798,293 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,969 | BOYAmt |
| EOY | $7,836,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,455 | BOYAmt |
| EOY | $1,722,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,039 | BOYAmt |
| EOY | $1,768,593 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,951 | BOYAmt |
| EOY | $1,335,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,629 | BOYAmt |
| EOY | $164,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,762,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,499,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,301,587 | BOYAmt |
| EOY | $16,262,666 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,100,685 | BOYAmt |
| EOY | $9,417,161 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,276 | BOYAmt |
| EOY | $690,631 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,774 | BOYAmt |
| EOY | $111,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,555,365 | BOYAmt |
| EOY | $39,308,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,115,589 | BOYAmt |
| EOY | $5,988,117 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,743 | BOYAmt |
| EOY | $57,006 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,837,434 | BOYAmt |
| EOY | $4,183,543 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,719 | BOYAmt |
| EOY | $347,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,366,485 | BOYAmt |
| EOY | $10,576,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,074,828 | BOYAmt |
| EOY | $16,708,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,712,928 | BOYAmt |
| EOY | $7,527,562 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,124 | BOYAmt |
| EOY | $4,495,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,188,880 | BOYAmt |
| EOY | $28,731,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,555,365 | BOYAmt |
| EOY | $39,308,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,533,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,046 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $24,793 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,540,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,909,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,436,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,863,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,502,444 | CurrentTaxYearAmt |
| Total | $53,253,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,540,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,909,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,436,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,863,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,502,444 | CurrentTaxYearAmt |
| Total | $53,253,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,410,129 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,843,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,649 | CurrentTaxYearAmt |
| Total | $1,944,475 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,954,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,216,150 | CurrentTaxYearAmt |
| Total | $5,789,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,986,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $126,222,288 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES CALL CENTER REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,682,871 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,682,871 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $753,816 | CurrentYearMinus3Amt |
| Current Year Minus2 | $975,107 | CurrentYearMinus2Amt |
| Current Year Minus1 | $791,217 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,520,140 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,212 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,938 | CurrentYearMinus2Amt |
| Total | $14,150 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,514,647 | BeginningYearBalanceAmt |
| Contributions | $127,813 | ContributionsAmt |
| Investment Earnings Or Losses | $1,064,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,806,939 | OtherExpendituresAmt |
| End Year Balance | $7,899,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,731,808 | BeginningYearBalanceAmt |
| Contributions | $238,271 | ContributionsAmt |
| Investment Earnings Or Losses | $1,565,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,021,118 | OtherExpendituresAmt |
| End Year Balance | $10,514,647 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,151,682 | BeginningYearBalanceAmt |
| Contributions | $188,288 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,584,546 | OtherExpendituresAmt |
| End Year Balance | $9,731,808 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,369,691 | BeginningYearBalanceAmt |
| Contributions | $72,599 | ContributionsAmt |
| Investment Earnings Or Losses | $1,322,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $613,567 | OtherExpendituresAmt |
| End Year Balance | $11,151,682 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,477,020 | BeginningYearBalanceAmt |
| Contributions | $206,191 | ContributionsAmt |
| Investment Earnings Or Losses | $1,235,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $548,568 | OtherExpendituresAmt |
| End Year Balance | $10,369,691 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07360 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,344,826 | OtherCostOrOtherBasisAmt |
| Book Value | $3,344,826 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,331,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,589,538 | DepreciationAmt |
| Book Value | $10,741,718 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,807,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,304,055 | DepreciationAmt |
| Book Value | $503,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,211,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,606,115 | DepreciationAmt |
| Book Value | $1,605,206 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,357 | OtherCostOrOtherBasisAmt |
| Book Value | $67,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,262,666 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ORGANIZATIONS | Desc |
| Amt | $347,924 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $347,924 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,383,420 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $60,168 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $105,339 | OtherRevenueAmt |
| Revenue Not Reported | $165,507 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,217,913 | RevenueSubtotalAmt |
| Other Revenues Not Included | $797,194 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $797,194 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,015,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,646,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,168 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $105,339 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $165,507 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,481,164 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,481,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ROCKY MOUNTAIN PLANNED PARENTHOOD HAS THE FOLLOWING ELEVEN ENDOWMENT EARNINGS FUNDS: GENERAL EDUCATION, PUBLIC AFFAIRS, LAST RESORT, CLINICAL SERVICES, COLORADO SPRINGS, PATIENT ASSISTANCE, AVENIR, MCGRATH, MCNAMEE, WYOMING, AND UNCLASSIFIED. 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: | SPECIAL FUNDRAISING EVENT EXPENSES 105,339. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAINS ON INVESTMENTS 797,194. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 105,339. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CI PARTNERS DIRECT | ||||||||
| 1601 EASTMAN AVE STE 202 | VENTURA | CA | 93003 | MAIL SOLICITATIONS | 0 | $620,202 | $169,146 | $451,056 |
| TELEFUND | ||||||||
| PO BOX 120557 | BOSTON | MA | 021120557 | PHONE SOLICITATIONS | 0 | $20,099 | $13,363 | $6,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $640,301 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $182,509 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $457,792 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PPSN EVENTS | Event1Nm |
| Gross Receipts Event1 | $336,484 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $266,734 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $59,327 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,263 | OtherDirectExpensesEvent1Amt |
| Event2 | PPNM EVENTS | Event2Nm |
| Gross Receipts Event2 | $115,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $79,340 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,050 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,873 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $9,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $676 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,019 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,719 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $300 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $465,893 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $359,793 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $67,200 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $13,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,139 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $961 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 E 38TH AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841191279 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $1,000,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICKI COWART | ||||||||||||||
| PRESIDENT & CEO | $279,404 | $0 | $20,000 | $0 | $0 | $0 | $8,982 | $0 | $12,515 | $0 | $320,901 | $0 | $0 | $0 |
| JOHN DUFFY | ||||||||||||||
| CFO (THROUGH JAN 2017) | $168,848 | $0 | $10,000 | $0 | $0 | $0 | $5,365 | $0 | $5,307 | $0 | $189,520 | $0 | $0 | $0 |
| GAIL KELLEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $173,528 | $0 | $10,000 | $0 | $0 | $0 | $5,506 | $0 | $1,010 | $0 | $190,044 | $0 | $0 | $0 |
| MARY ELLEN WILLIAMS | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $161,342 | $0 | $9,500 | $0 | $0 | $0 | $5,125 | $0 | $12,188 | $0 | $188,155 | $0 | $0 | $0 |
| SAVITA GINDE MD | ||||||||||||||
| VP & CHIEF MEDICAL DIRECTOR | $292,882 | $0 | $0 | $0 | $0 | $0 | $8,786 | $0 | $15,473 | $0 | $317,141 | $0 | $0 | $0 |
| AMY DICKSON | ||||||||||||||
| SENIOR VP OF CLINICAL OPERATIONS | $131,874 | $0 | $1,760 | $0 | $0 | $0 | $4,009 | $0 | $14,724 | $0 | $152,367 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIANNA KOOB | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF BRIAN NICHOLS, BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $15,000 | TransactionAmt |
| Transaction | CONSULTING ON DEVELOPMENT OF RELATIONSHIPS WITH NON-TRADITIONAL ALLIES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $228 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,141,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DAILY TRADING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ROCKY MOUNTAIN PLANNED PARENTHOOD UTILIZES A BROKER TO CONVERT DONATED STOCK TO CASH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AT THE NEXT BOARD MEETING. 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, 2017. 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. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 24,793. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SIX TWENTY FOUR LLC | |||||||||
| 600 S GRANT STREET SUITE 650 | DENVER | CO | 80203 | 840404253 | REAL ESTATE | CO | $0 | $0 | ROCKY MOUNTAIN PLANNED PARENTHOOD |
| MAJORS PROPERTY LLC | |||||||||
| 600 S GRANT STREET SUITE 650 | DENVER | CO | 80203 | 840404253 | REAL ESTATE | CO | $0 | $0 | ROCKY MOUNTAIN PLANNED PARENTHOOD |
| 825 SOUTH SHIELDS LLC | |||||||||
| 600 S GRANT STREET SUITE 650 | DENVER | CO | 80203 | 840404253 | REAL ESTATE | CO | $0 | $0 | ROCKY MOUNTAIN PLANNED PARENTHOOD |
| STANLEY MATTHEWS HOLDINGS LLC | |||||||||
| 7155 EAST 38TH AVENUE | DENVER | CO | 80207 | 840404253 | REAL ESTATE | CO | $0 | $0 | ROCKY MOUNTAIN PLANNED PARENTHOOD |
| 701 SAN MATEO LLC | |||||||||
| 600 S GRANT STREET SUITE 650 | DENVER | CO | 80203 | 840404253 | REAL ESTATE | CO | $0 | $0 | ROCKY MOUNTAIN PLANNED PARENTHOOD |
| 3625 CENTRAL LLC | |||||||||
| 600 S GRANT STREET SUITE 650 | DENVER | CO | 80203 | 840404253 | REAL ESTATE | CO | $0 | $0 | ROCKY MOUNTAIN PLANNED PARENTHOOD |
| ARIEL EXPLORATION LLC | |||||||||
| 600 S GRANT STREET SUITE 650 | DENVER | CO | 80203 | 840404253 | REAL ESTATE | CO | $0 | $0 | ROCKY MOUNTAIN PLANNED PARENTHOOD |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND | ||||||||||
| 7155 EAST 38TH AVE | DENVER | CO | 80207 | 841991279 | LOBBYING | CO | 501(C)(4) | ROCKY MOUNTAIN PLANNED PARENTHOOD | Yes (1) | |
| PLANNED PARENTHOOD OF ALBUQUERQUE | ||||||||||
| 719 SAN MATEO BLVD NE | ALBUQUERQUE | NM | 87108 | 850197745 | HEALTH CARE | NM | 501(C)(3) | ROCKY MOUNTAIN PLANNED PARENTHOOD | Yes (1) | LINE 7 |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS SERVICES CORPORATION | ||||||||||
| 7155 EAST 38TH AVE | DENVER | CO | 80207 | 841512532 | HEALTH CARE | CO | 501(C)(3) | ROCKY MOUNTAIN PLANNED PARENTHOOD | Yes (1) | LINE 10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND | ||
| B | $1,000,000 | FAIR MARKET VALUE |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND | ||
| L | $129,588 | ESTIMATED COST |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND | ||
| N | $132,830 | ESTIMATED COST |
| PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND | ||
| O | $511,743 | ESTIMATED COST |
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