ROCKY MOUNTAIN PLANNED PARENTHOOD INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN PLANNED PARENTHOOD INC (EIN 84-0404253)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-12
- IRS object ID
- 201501329349300540
- Schema version
- 2013v4.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T08:31:50-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHP Horwath PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 Broadway Suite 3000 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840404253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood of the Rocky Mountains Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 3038137611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 E 38th Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80207 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vicki Cowart | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3038137611 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shelley A Owens CPA | PreparerPersonNm |
| PTIN | P00517745 | PTIN |
| Phone | 3038137611 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Vicki Cowart | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 E 38th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,885,951 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 IMPROVE THE QUALITY OF LIFE BY PROVIDING FAMILY PLANNING AND RELATED HEALTH SERVICES FOR WOMEN AND MEN OF ALL AGES AND INCOME LEVELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 547 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,540,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,909,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,161,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,035,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $319,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $362,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,600 | PYOtherRevenueAmt |
| CY Other Revenue | $136,400 | CYOtherRevenueAmt |
| PY Total Revenue | $33,016,736 | PYTotalRevenueAmt |
| CY Total Revenue | $33,444,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $235,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $429,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,717,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,565,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $261,952 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,625,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,258,749 | PYOtherExpensesAmt |
| CY Other Expenses | $16,662,100 | CYOtherExpensesAmt |
| PY Total Expenses | $35,210,818 | PYTotalExpensesAmt |
| CY Total Expenses | $35,918,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,194,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,474,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,429,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,417,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,332,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,000,313 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,096,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,417,513 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE BY PROVIDING AFFORDABLE AND ACCESSIBLE FAMILY PLANNING AND RELATED HEALTH SERVICES FOR WOMEN AND MEN OF ALL AGES AND INCOME LEVELS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,615,234 | ExpenseAmt |
| Revenue | $24,573,391 | RevenueAmt |
| Desc | PATIENT SERVICES- PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC. SERVED OVER 103,161 CLIENTS IN FY 2014. 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. APPROXIMATELY TWELVE PERCENT OF OUR CLIENTS RECEIVED ABORTION SERVICES IN FY 2014. OUR PRENATAL PROGRAM PROVIDED SERVICES TO 665 CLIENTS IN FY 2014. 29% OF OUR CLIENTS ARE AT OR BELOW 100% OF THE FEDERAL POVERTY THRESHOLD. AT THIS LEVEL, INDIVIDUALS EARN AN AVERAGE INCOME OF LESS THAN $11,670 ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,969,014 | ExpenseAmt |
| Grant | $429,250 | GrantAmt |
| Revenue | $461,865 | RevenueAmt |
| Desc | EDUCATION- IN FY 2014, PPRM's RESPONSIBLE SEX EDUCATION INSTITUTE PROVIDED 39,349 PEOPLE WITH MEDICALLY ACCURATE AND CULTURALLY RELEVANT COMPREHENSIVE SEXUAL HEALTH EDUCATION. WE ALSO ADDED A NEW SERVICE, IN CASE YOU'RE CURIOUS (ICYC) PROGRAM. ICYC IS A SEXUAL HEALTH TEXTLINE FOR TEENS THAT ALLOWS TEENS TO CONFIDENTIALLY TEXT QUESTIONS ABOUT SEX AND SEXUAL HEALTH AND RECEIVE MEDICALLY ACCURATE, AGE APPROPRIATE ANSWERS FROM OUR HIGHLY TRAINED EDUCATORS. THIS YEAR WE ALSO ADDED TEXT APPOINTMENT REMINDERS AND BIRTH CONTROL REMINDERS. IN ADDITION, PPRM'S PROFESSIONAL TRAINING DEPARTMENT PROVIDED DYNAMIC SKILL BUILDING PROGRAMS FOR 872 PEOPLE. OUR AUDIENCE INCLUDED PARENTS, TEACHERS, HEALTH CARE PROVIDERS, SOCIAL WORKERS AND THERAPISTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,584,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 547 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3038137611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 E 38TH AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LESLIE STRATTON | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| RICH RAINALDI | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| ROBERT TYRE | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| CHRISTINE SOTO | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| ADRIENNE MANSANARES | |||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | ||||
| MONICA MARTINEZ | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| DENISE DELGADO | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| CARYN TYRE | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| LEW SAPIRO | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | ||||
| CLARE SYMMONS | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| PATTY JARZOBSKI | |||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | ||||
| CINDY REIMAN | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | ||||
| ANTHONY ARAGON | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| SARA BAACK | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| KATHY SEIDEL | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| COURTNEE ULRICH | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| DAWN WOOD | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| ANN SMITH | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| MARK THRUN | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| GARY YOURTZ | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| LEIGH AURBACH | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| JACK BLUMENTHAL | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| CANDICE CARSON | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| DIANE DENISH | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| ANN MERRITT | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| BRIAN NICHOLS | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| IVY STERN | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| VICKI J COWART | |||||||
| PRESIDENT / CEO | 37.5 | Yes (X) | $281,572 | $0 | $19,896 | ||
| JOHN DUFFY | |||||||
| CFO / SENIOR VP OF FINANCE & A | 37.5 | Yes (X) | $167,707 | $0 | $10,141 | ||
| GAIL KELLEY | |||||||
| COO / SENIOR VP | 37.5 | Yes (X) | $171,323 | $0 | $6,116 | ||
| LESLIE DURGIN | |||||||
| COO / SENIOR VP | 37.5 | Yes (X) | $130,208 | $3,906 | |||
| MARY ELLEN WILLIAMS | |||||||
| SENIOR VP DEVELOPMENT | 37.5 | Yes (X) | $150,401 | $12,115 | |||
| Savita Ginde MD | |||||||
| Medical Director | 20.0 | $263,324 | $21,576 | Yes (X) | |||
| AMY DICKSON | |||||||
| VP OF CLINICAL OPERATIONS | 37.5 | $106,681 | $16,412 | Yes (X) | |||
| SHAUNA JAMISON | |||||||
| MEDICAL DIRECTOR | 37.5 | $143,158 | $4,295 | Yes (X) | |||
| LOUISE LARWIG | |||||||
| VP/CONTROLLER | 37.5 | $105,868 | $6,675 | Yes (X) | |||
| DEBORAH CULP | |||||||
| APN III | 37.5 | $104,024 | $7,728 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,624,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIRECT RESOURCES GROUP | |||||
| 1221 SECOND AVENUE | SEATTLE | WA | 98101 | MAIL SERVICES | $203,268 |
| CENTER FOR DISEASE DETECTION | |||||
| PO BOX 659509 | SAN ANTONIO | TX | 782659509 | LABORATORY SERVICES | $543,657 |
| NETWORK AFFILIATES | |||||
| 940 WADSWORTH BLVD | LAKEWOOD | CO | 80214 | MARKETING CONSULTANT | $468,531 |
| HEIZER PAUL GRUESKIN LLP | |||||
| 2401 15TH STREET SUITE 300 | DENVER | CO | 80202 | LEGAL | $109,946 |
| GRI VILLAGE LP | |||||
| 299 MILWAUKEE STREET | DENVER | CO | 80206 | LEASE/RENT | $116,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $477,562 | FederatedCampaignsAmt |
| Fundraising | $239,458 | FundraisingAmt |
| Government Grants | $1,783,632 | GovernmentGrantsAmt |
| All Other Contributions | $5,409,105 | AllOtherContributionsAmt |
| Noncash Contributions | $427,009 | NoncashContributionsAmt |
| Total Contributions | $7,909,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES AND CONTRACEPTIVE SUPPLIES | 621110 | $24,573,391 | $24,573,391 |
| EDUCATION REVENUE | 624100 | $461,865 | $461,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,035,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,690 | TotalRevenueColumnAmt |
| Exclusion | $363,690 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,394 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,717 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,323 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,323 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,667 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,614 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$947 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,463 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $239,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,464 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,001 | TotalRevenueColumnAmt |
| Exclusion | -$23,001 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $164,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,444,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,193,710 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $340,689 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,250 | TotalAmt |
| Program Services | $429,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,597 | TotalAmt |
| Management And General | $790,597 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,706,712 | TotalAmt |
| Program Services | $11,227,227 | ProgramServicesAmt |
| Management And General | $2,761,755 | ManagementAndGeneralAmt |
| Fundraising | $717,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,920 | TotalAmt |
| Program Services | $336,817 | ProgramServicesAmt |
| Management And General | $106,571 | ManagementAndGeneralAmt |
| Fundraising | $21,532 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,299 | TotalAmt |
| Program Services | $1,392,597 | ProgramServicesAmt |
| Management And General | $119,826 | ManagementAndGeneralAmt |
| Fundraising | $70,876 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,885 | TotalAmt |
| Program Services | $810,248 | ProgramServicesAmt |
| Management And General | $157,281 | ManagementAndGeneralAmt |
| Fundraising | $52,356 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,076 | TotalAmt |
| Program Services | $1,040 | ProgramServicesAmt |
| Management And General | $109,036 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,616 | TotalAmt |
| Management And General | $97,616 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,816 | TotalAmt |
| Program Services | $753,816 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,952 | TotalAmt |
| Fundraising | $261,952 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,026 | TotalAmt |
| Management And General | $37,715 | ManagementAndGeneralAmt |
| Fundraising | $77,311 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,520 | TotalAmt |
| Program Services | $701,035 | ProgramServicesAmt |
| Management And General | $84,610 | ManagementAndGeneralAmt |
| Fundraising | $55,875 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,691 | TotalAmt |
| Program Services | $576,606 | ProgramServicesAmt |
| Management And General | $14,875 | ManagementAndGeneralAmt |
| Fundraising | $6,210 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,418 | TotalAmt |
| Program Services | $816,963 | ProgramServicesAmt |
| Management And General | $339,097 | ManagementAndGeneralAmt |
| Fundraising | $116,358 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,849 | TotalAmt |
| Program Services | $1,380,747 | ProgramServicesAmt |
| Management And General | -$349,358 | ManagementAndGeneralAmt |
| Fundraising | $68,460 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,585 | TotalAmt |
| Program Services | $1,569,255 | ProgramServicesAmt |
| Management And General | $304,254 | ManagementAndGeneralAmt |
| Fundraising | $18,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,823 | TotalAmt |
| Program Services | $520,999 | ProgramServicesAmt |
| Management And General | $79,567 | ManagementAndGeneralAmt |
| Fundraising | $25,257 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,753 | TotalAmt |
| Program Services | $131 | ProgramServicesAmt |
| Management And General | $124,622 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,289 | TotalAmt |
| Management And General | $430,289 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,379 | TotalAmt |
| Program Services | $787,587 | ProgramServicesAmt |
| Management And General | $384,811 | ManagementAndGeneralAmt |
| Fundraising | $13,981 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,016 | TotalAmt |
| Program Services | $402,045 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & LABORATORY | $6,364,976 | $6,404,755 | -$45,919 | $6,140 |
| DEVELOPMENT | $422,502 | $282,922 | $39,096 | $100,484 |
| TRAINING & LICENSING | $246,063 | $109,539 | $123,390 | $13,134 |
| OTHER EXPENSES | $78,702 | $80,669 | -$1,682 | -$285 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,918,715 | TotalAmt |
| Program Services | $28,584,248 | ProgramServicesAmt |
| Management And General | $5,709,020 | ManagementAndGeneralAmt |
| Fundraising | $1,625,447 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,347 | BOYAmt |
| EOY | $2,542,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,284 | BOYAmt |
| EOY | $348,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,524 | BOYAmt |
| EOY | $2,214,531 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,821 | BOYAmt |
| EOY | $1,692,317 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,282 | BOYAmt |
| EOY | $199,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,503,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,177,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,024,277 | BOYAmt |
| EOY | $17,326,755 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,426,228 | BOYAmt |
| EOY | $11,144,538 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,305 | BOYAmt |
| EOY | $749,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,429,068 | BOYAmt |
| EOY | $36,417,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,078 | BOYAmt |
| EOY | $2,926,055 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,555 | BOYAmt |
| EOY | $2,408,212 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,030 | BOYAmt |
| EOY | $1,666,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,332,663 | BOYAmt |
| EOY | $7,000,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,958,602 | BOYAmt |
| EOY | $20,552,850 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865,900 | BOYAmt |
| EOY | $4,522,669 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,271,903 | BOYAmt |
| EOY | $4,341,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,096,405 | BOYAmt |
| EOY | $29,417,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,429,068 | BOYAmt |
| EOY | $36,417,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,474,559 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $795,667 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,646,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,833,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,410,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,540,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,909,757 | CurrentTaxYearAmt |
| Total | $35,340,056 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,646,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,833,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,410,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,540,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,909,757 | CurrentTaxYearAmt |
| Total | $35,340,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,048,271 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,291,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,084 | CurrentTaxYearAmt |
| Total | $1,796,475 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,136,531 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,350,064 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93787 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,212 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $752,604 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $753,816 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,123,436 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,877,252 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
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 | $182,499 | CurrentYearMinus3Amt |
| Current Year Minus2 | $605,604 | CurrentYearMinus2Amt |
| Current Year Minus1 | $466,287 | CurrentYearMinus1Amt |
| Current Year | $753,816 | CurrentYearAmt |
| Total | $2,008,206 | 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 | $1,584 | CurrentYearMinus3Amt |
| Current Year Minus2 | $637 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,704 | CurrentYearMinus1Amt |
| Current Year | $1,212 | CurrentYearAmt |
| Total | $5,137 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,415,066 | BeginningYearBalanceAmt |
| Contributions | $75,190 | ContributionsAmt |
| Investment Earnings Or Losses | $1,512,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $525,454 | OtherExpendituresAmt |
| End Year Balance | $9,477,020 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,771,997 | BeginningYearBalanceAmt |
| Contributions | $155,229 | ContributionsAmt |
| Investment Earnings Or Losses | $47,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $559,989 | OtherExpendituresAmt |
| End Year Balance | $8,415,066 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,701,757 | BeginningYearBalanceAmt |
| Contributions | $290,661 | ContributionsAmt |
| Investment Earnings Or Losses | $501,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $722,215 | OtherExpendituresAmt |
| End Year Balance | $8,771,997 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,502,576 | OtherCostOrOtherBasisAmt |
| Book Value | $3,502,576 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,652,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,122,190 | DepreciationAmt |
| Book Value | $11,529,829 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,652,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,241,035 | DepreciationAmt |
| Book Value | $411,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,696,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,813,806 | DepreciationAmt |
| Book Value | $1,882,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $17,326,755 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $11,144,538 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,144,538 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $34,149 |
| LINES OF CREDIT | $1,500,000 |
| DUE TO RELATED PARTY | $131,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,666,046 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,463,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $795,667 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $125,282 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $98,181 | OtherRevenueAmt |
| Revenue Not Reported | $1,019,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,444,156 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $33,444,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,142,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,282 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $98,181 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $223,463 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,918,715 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $35,918,715 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, line 2d | Fundraiser Event Expenses: 64,464 Rental Expenses: 33,717 ________ $98,181 |
| Part XII, line 2d | Fundraiser Event Expenses: 64,464 Rental Expenses: 33,717 _______ $98,181 |
| PART V, LINE 4 | PPRM HAS THE FOLLOWING SIX ENDOWMENT EARNINGS FUNDS, GENERAL EDUCATION, PUBLIC AFFAIRS, LAST RESORT, CLINICAL SERVICES, COLORADO SPRINGS 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 ROLLING 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 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ASSESSES THE LIKELIHOOD OF THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION THAT SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE TAX POSITION, CIRCUMSTANCES, AND INFORMATION AVAILABLE AS OF THE REPORTING DATE. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2014 AND 2013, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX POSITIONS, NOR WAS THERE ANY INTEREST EXPENSE OR PENALTIES RECOGNIZED DURING THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. THERE ARE OPEN STATUTES OF LIMITATIONS FOR TAXING AUTHORITIES TO AUDIT THE ORGANIZATION'S TAX RETURNS FOR 2011 THROUGH THE CURRENT PERIOD. |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| Donor Services Group | ||||
| Phone | Yes (true) | $50,708 | $23,946 | $26,762 |
| Donor Resources Group | ||||
| PHONE | false | $309,892 | $190,770 | $119,122 |
| Telefund | ||||
| PHONE | Yes (true) | $81,007 | $47,236 | $33,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $441,607 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $261,952 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $179,655 | 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) |
|---|---|---|
| Name Of Event1 | Choice Affairs | NameOfEvent1Amt |
| Gross Receipts Event1 | $95,216 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,271 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,945 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,666 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | PPSN Events | NameOfEvent2Amt |
| Gross Receipts Event2 | $84,855 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,630 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,225 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,981 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $100,850 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $88,557 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,293 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,817 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $280,921 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $239,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,463 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,464 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,464 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,001 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood of the Rocky Mtns Action Fund | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 E 38th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 841191279 | RecipientEIN |
| IRC Section | 501(c)(4) | IRCSectionDesc |
| Cash Grant | $429,250 | CashGrantAmt |
| Purpose Of Grant | General Operating Support | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The governing board of PPRM, Inc. is periodically provided financial statements from PPRM Action Fund, Inc. This allows PPRM, Inc. to monitor the use of its controlled grant to PPRM Action Fund, Inc. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICKI J COWART | ||||||||||||
| PRESIDENT / CEO | $275,572 | $0 | $6,000 | $0 | $0 | $8,447 | $0 | $11,449 | $0 | $301,468 | $0 | $0 |
| JOHN DUFFY | ||||||||||||
| CFO / SENIOR VP OF FINANCE & A | $160,407 | $0 | $7,300 | $0 | $0 | $5,031 | $0 | $5,110 | $0 | $177,848 | $0 | $0 |
| GAIL KELLEY | ||||||||||||
| COO / SENIOR VP | $161,323 | $0 | $10,000 | $0 | $0 | $5,140 | $0 | $976 | $0 | $177,439 | $0 | $0 |
| MARY ELLEN WILLIAMS | ||||||||||||
| SENIOR VP DEVELOPMENT | $140,551 | $9,850 | $4,512 | $7,603 | $162,516 | |||||||
| Savita Ginde MD | ||||||||||||
| Medical Director | $263,324 | $7,900 | $13,676 | $284,900 | ||||||||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $343,614 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Quote | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | In Kind not including Professional Services | Desc |
| Contribution | 119 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 32b | FormAndLineReferenceDesc |
| Explanation | Planned Parenthood of the Rocky Mountains, Inc utilizes a broker to convert donated stock to cash. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Section B, Line 11b | Once a draft of the 990 Tax Return is completed, reviewed by management and legal counsel, a copy will be provided to the board. At the next Board meeting, the Board has the opportunity to ask questions or have concerns addressed. After this board meeting, the final version of the 990 tax return is filed with the IRS and a copy placed on the Board's secure website. |
| Part VI, Section B, Line 12c | ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A GOVERNANCE QUESTIONNAIRE THAT SPECIFICALLY ASKS QUESTIONS, TAKEN DIRECTLY FROM THE QUESTIONS REQUIRED BY IRS ON TAX RETURN, REGARDING CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE CONTROLLER AND CFO, AND ANY CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. NONE NOTED AS OF 09/30/2014. |
| Part VI, Section B, Line 15 | A) 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 evalution. B) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC HAS A PERFORMANCE REVIEW SYSTEM WHICH ALLOWS SUPERVISORS TO ANNUALLY REVIEW PERFORMANCE OF DIRECT REPORTS. THE SYSTEM IS CALLED "SUCCESS FACTORS," AND IS BASED ON QUESTIONS SPECIFIC TO EACH JOB DESCRIPTION AND A NUMERIC RATING SYSTEM. DESCRIPTION. |
| Part VI, Section C, Line 19 | THE ARTICLES OF INCORPORATION, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Part VI, Section A, Line 2 | Robert and Caryn Tyre are married and both serve as trustees on the board of trustees. |
| Part VI, Section A, Line 4 | PPRM amended its by-laws in November, 2013 to reflect the following changes: Article IV Committees of the Board of Trustees Section 1-Creation was modified to add a standing Development Committee, a standing Audit Committee, and a standing CEO Review Task Force, and to remove the standing Community Engagement Committee. Section 2 Appointment, Composition, and Duties [a] Membership on the Executive Committee was changed from the Chair of the Community Engagement Committee to the Chair of the Development Committee and to remove the "at large" member. [d] Removed paragraph regarding the purpose of the Community Engagement Committee with a paragraph regarding the purpose of the Development Committee. (e) Added paragraph explaining the responsibilities of the Audit Committee. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| SIX TWENTY FOUR LLC | |||||||
| 2401 15TH STREET SUITE 300 | DENVER | CO | 80202 | REAL ESTATE | CO | $0 | PPRM INC |
| MAJORS PROPERTY LLC | |||||||
| 2401 15TH STREET SUITE 300 | DENVER | CO | 80202 | REAL ESTATE | CO | $0 | PPRM INC |
| 825 SOUTH SHIELDS LLC | |||||||
| 2401 15TH STREET SUITE 300 | DENVER | CO | 80202 | REAL ESTATE | CO | $0 | PPRM INC |
| STANLEY MATTHEWS HOLDINGS LLC | |||||||
| 7155 EAST 29TH AVENUE | DENVER | CO | 80207 | REAL ESTATE | CO | $0 | PPRM INC |
| 701 SAN MATEO LLC | |||||||
| 2401 15TH STREET SUITE 300 | DENVER | CO | 80202 | REAL ESTATE | CO | $0 | PPRM INC |
| 3625 CENTRAL LLC | |||||||
| 2401 15TH AVENUE | DENVER | CO | 80202 | REAL ESTATE | CO | $0 | PPRM INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PPRM Action Fund Inc | ||||||||||
| 7155 E 38th Avenue | Denver | CO | 80207 | 841191279 | Lobbying | CO | 501(C)(4) | PPRM Inc | Yes (true) | |
| Planned Parenthood of Albuquerque | ||||||||||
| 719 San Mateo NE | Albuquerque | NM | 87108 | 850197745 | Health Care | NM | 501(c)(3) | PPRM Inc | false | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| PPRM ACTION FUND INC | |
| B,C,M | $274,250 |
| PPRM ACTION FUND INC | |
| P,R,S | |
Comments