2017-02-01T21:41:44-06:00 2016-06-30 900981180 DUYS & CAMPFIELD LLC 7535 E HAMPDEN AVENUE SUITE 108 DENVER CO 80231 990 2015-07-01 841328829 COMPASSION AND CHOICES COMP 3036391202 4155 E JEWELL AVE SUITE 200 DENVER CO 80222 MARCIA CAMPBELL CHIEF FINANCIAL OFFICER 3036391202 2017-02-01 1 PAMELA A DUYS CPAABV MT P00229252 3037271040 2017-01-31 2015 2021-01-29 14:40:06Z BARBARA COOMBS LEE 4155 E JEWEL AVE SUITE 200 DENVER CO 80222 22926740 0 X WWW.COMPASSIONANDCHOICES.ORG X 1995 CO TO EDUCATE, SUPPORT, AND ADVOCATE FOR PATIENT RIGHTS AT THE END OF LIFE. 14 14 91 0 0 0 12758539 15734717 0 0 331307 -160470 0 0 13089846 15574247 0 0 0 0 6340629 8148645 0 0 1243726 8489212 8634434 14829841 16783079 -1739995 -1208832 20079365 19134234 1214893 1286502 18864472 17847732 X COMPASSION AND CHOICES IMPROVES CARE AND EXPANDS CHOICE AT THE END OF LIFE. WE SUPPORT, EDUCATE AND ADVOCATE. 0 0 5453939 25000 PROMOTE AWARENESS AND EDUCATION RELATING TO END-OF-LIFE CHOICES THROUGH OUR WEBSITE, QUARTERLY MAGAZINE, CONVENTIONS/ CONFERENCES, PAMPHLETS AND BROCHURES, BOOKS AND VIDEOS, AND BY SPEAKING AT PUBLIC EVENTS AND WRITING ARTICLES. 4399857 0 ADVOCACY FOR INDIVIDUALS THROUGH CREATIVE LEGAL AND LEGISLATIVE INITIATIVES TO SECURE COMPREHENSIVE AND COMPASSIONATE OPTIONS AT THE END OF LIFE. WE SET NATIONAL STANDARDS FOR END-OF-LIFE CARE AND ASSERT CONSTITUTIONAL PROTECTION FOR AID IN DYING. 1139882 0 PROVIDE OUR MEMBERS WITH RESOURCES TO HELP THEM AND THEIR LOVED ONES MAINTAIN CONTROL OF THE FINAL CHAPTERS OF THEIR LIVES. 2756223 0 OPERATE A NATIONWIDE PROGRAM HELPING OUR CONSTITUENTS ENSURE THAT THEIR ADVANCE HEALTHCARE DIRECTIVES ARE FOLLOWED AND THAT THEIR PAIN IS ADEQUATELY TREATED. 2756223 0 13749901 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 0 1 0 0 0 1 71 0 1 91 1 0 0 0 0 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL ME MD MA MI MN MS ND NM NJ NY NH NC OH OK OR PA RI SC TN UT VA WA WI WV KS KY LA NV X X X MARCIA CAMPBELL 3036391202 4155 E JEWELL AVE STE 200 DENVER CO 80222 IRENE WURTZEL DIRECTOR 1.00 X 0 0 0 CLAIRE JACOBUS VICE CHAIR 2.00 X X 0 0 0 JAREN DUCKER TREASURER 11.00 X X 0 0 0 KAREN PYE DIRECTOR 0.50 X 0 0 0 DEBBI GIBBS DIRECTOR 1.00 X 0 0 0 SAMANTHA SANDLER DIRECTOR 6.00 X 0 0 0 SHARON SHAFFER DIRECTOR 3.00 X 0 0 0 NAN DALE DIRECTOR 0.50 X 0 0 0 CHARLIE HAMLIN DIRECTOR 12.00 X 0 0 0 NANCY HOYT BOARD CHAIR 25.00 X X 0 0 0 BETSY VAN DORN DIRECTOR 2.00 X 0 0 0 DAVID COOK SECRETARY 5.00 X X 0 0 0 BARBARA COOMBS LEE PRESIDENT, CHIEF EXECUTIVE OFFICER, EX-OFFICIO MEM 40.00 X X 230000 0 24650 IGNACIO CASTUERA DIRECTOR 0.50 X 0 0 0 MARCIA CAMPBELL CHIEF FINANCIAL OFFICER, EX-OFFICIO MEMBER 40.00 X X 154607 0 20893 FREDERICK MACINTYRE CHIEF PROGRAMS OFFICER, EX-OFFICIO MEMBER 40.00 X X 66923 0 3496 STEPHEN HUT DIRECTOR 2.00 X 0 0 0 KIMBERLY CALLINAN TAYLOR CHIEF PROGRAMS OFFICER, EX-OFFICIO MEMBER 40.00 X X 180000 0 14045 PATRICIA BERNSTEIN CHIEF OPERATING OFFICER 40.00 X 171373 0 21326 KEVIN E DIAZ DIRECTOR OF LEGAL AFFAIRS 40.00 X 138739 0 7077 941642 0 91487 12 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS RD SUITE 600 VIENNA VA 22182 DIRECT MARKETING 790710 SALTER MITCHELL 117 S GADSDEN STREET TALLAHASSEE FL 32301 MARKETING CONSULTING 591317 EIDOLON COMMUNICATIONS 15 MAIDEN LANE SUITE 1401 NEW YORK NY 10038 DIRECT MAIL 228700 RISING TIDE INTERACTIVE 1250 H STREET NW SUITE 400 WASHINGTON DC 20005 DIGITAL ADVERTISING CONSULTING 202061 RABEN GROUP LLC 601 FIGUEROA STREET SUITE 2775 LOS ANGELES CA 90017 STRATEGIC COUNSEL 200819 5 3122072 12612645 15734717 211296 211296 6688570 63457 7123793 0 -435223 63457 -371766 -371766 228700 3122072 228700 0 15574247 0 0 -160470 802903 617617 185286 5291296 3997153 761471 532672 145329 110049 22577 12703 1421580 1076477 220848 124255 487537 369182 75741 42614 57632 45026 12606 243512 240800 2712 420227 365868 54359 417520 232670 149852 34998 702392 622739 37013 42640 104531 104531 11381 2768 8613 76333 61950 14383 131021 114095 16926 OUTSIDE SERVICES 4011905 3931187 80718 DEVELOPMENT COSTS 1128208 674273 91 453844 OPERATIONAL EXPENSES 406765 346870 59895 PRINTING 265536 265278 258 657471 571368 86103 16783079 13749901 1789452 1243726 1036392 624119 1448130 980357 2621000 2645150 147429 133503 514990 391148 201148 123842 14190441 11680624 15764 14764 419061 2931875 20079365 19134234 709828 808533 505065 477969 1214893 1286502 X 18864472 15212232 2635500 18864472 17847732 20079365 19134234 X -1208832 192087 1005528 -1005523 X X 0 1 X 1 0 X 13660880 9960067 17146376 12758539 15825322 69351184 13660880 9960067 17146376 12758539 15825322 69351184 92600 52145 161702 114854 157504 578805 0 92600 52145 161702 114854 157504 578805 68772379 104660 197672 294222 354434 55607 1006595 104660 197672 294222 354434 55607 1006595 13765540 10157739 17440598 13112973 15880929 70357779 0.97750 0.97490 0.01430 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48912 650776 699688 14839665 15539353 926968 231742 0 0 511782 649763 751219 926968 2839732 4259598 387252 525315 615192 699688 2227447 127946 162441 187805 231742 709934 1064901 51092 134031 18430 48912 252465 60070 7230 52840 454920 383918 71002 123842 RENT DEPOSIT 26964 DUE FROM RELATED PARTIES 84833 BENEFICIAL INTEREST IN CRUTS 169046 UNCONDITIONAL PROMISES TO GIVE, NET OF CURRENT PORTION 2635500 OTHER CURRENT ASSETS 15532 2931875 GIFT ANNUITY PAYMENTS PAYABLE 477969 477969 X 16771862 192087 1005528 1197615 15574247 0 15574247 17788602 1005528 -5 1005523 16783079 0 16783079 PART X, LINE 2: THE ORGANIZATIONS ADOPTED THE PROVISIONS OF TOPIC 740 ON JULY 1, 2009. THE ADOPTION OF TOPIC 740 DID NOT RESULT IN A MATERIAL MODIFICATION OF THE OVERALL FINANCIAL STATEMENTS OF THE ORGANIZATIONS AS OF AND FOR THE YEAR ENDED JUNE 30, 2010. AS THE ORGANIZATIONS ARE QUALIFIED AS NONPROFIT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE, ANY INCOME TAX POSITION WOULD BE PRIMARILY RELATED TO UNRELATED BUSINESS ACTIVITIES OUTSIDE THE CORE MISSION OF THE ORGANIZATIONS. BASED ON PRIOR EXAMINATIONS OF CONTRACTUAL ARRANGEMENTS OF THE ORGANIZATIONS AND CORRESPONDENCE RECEIVED FROM THE INTERNAL REVENUE SERVICE, MANAGEMENT BELIEVES THERE TO BE NO POTENTIAL INCOME TAX POSITIONS THAT WOULD RESULT IN RELATED TAX LIABILITY FOR THE ORGANIZATIONS. MANAGEMENT WILL CONTINUE TO EVALUATE ANY FUTURE CONTRACTUAL ARRANGEMENTS WITH RESPECT TO POTENTIAL INCOME TAX POSITIONS UNDER THIS GUIDANCE. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -5. X X X X 1 EIDELON 15 MAIDEN LANE STE 1401 NEW YORK NY 10038 MAIL, INTERNET AND EMAIL SOLICITATION 0 3350772 228700 3122072 3350772 228700 3122072 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY NV OH OK OR PA RI SC TN UT VA WA WI WV DIRECT MAIL 3350772 3122072 228700 228700 3350772 3122072 228700 228700 228700 0 X X 0 0 0 0 0 0 0 0 0 BARBARA COOMBS LEE PRESIDENT, CHIEF EXECUTIVE OFFICER, 230000 0 0 0 0 0 11571 0 13079 0 254650 0 0 0 MARCIA CAMPBELL CHIEF FINANCIAL OFFICER, EX-OFFICIO 154607 0 0 0 0 0 7782 0 13111 0 175500 0 0 0 KIMBERLY CALLINAN TAYLOR CHIEF PROGRAMS OFFICER, EX-OFFICIO M 180000 0 0 0 0 0 0 0 14045 0 194045 0 0 0 PATRICIA BERNSTEIN CHIEF OPERATING OFFICER 171373 0 0 0 0 0 8391 0 12935 0 192699 0 0 0 X 35 507847 AVG HIGH/LOW SHARE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CHIEF FINANCIAL OFFICER TRANSMITS THE ORGANIZATION'S FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW BY EACH MEMBER OF THE BOARD. ANY COMMENTS ARE CIRCULATED TO THE ENTIRE BOARD AND THE FINAL VERSION WITH REVISIONS (IF ANY) IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SELF-MONITORED BY THE INDIVIDUAL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY LOOKING AT COMPARABLE DATA AND BY RESEARCHING WITH OUTSIDE SOURCES. THE EXECUTIVE DIRECTOR DETERMINES THE CHIEF FINANCIAL OFFICER'S SALARY BY DOING MARKET RESEARCH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: DONATED SERVICES EXPENSE -1,005,528. ROUNDING 5. FORM 990, PART XII, LINE 2C THE AUDIT/FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE AUDIT OF THE ORGANIZATIONS' FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR PROCESS OF SELECTION. COMPASSION AND CHOICES ACTION NETWORK FKA END-OF-LIFE CHOICES 4155 E JEWELL AVE SUITE 200 DENVER CO 80222 841328830 TO EDUCATE, SUPPORT, AND ADVOCATE FOR PATIENT RIGHTS AT THE END OF LIFE. CO 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMPASSION AND CHOICES ACTION NETWORK N OFFICE SPACE ALLOCATION COMPASSION AND CHOICES ACTION NETWORK O TIME CARDS