2015-05-12T08:31:50-05:00 2014-09-30 GHP Horwath PC 1670 Broadway Suite 3000 Denver CO 80202 990 2013-10-01 840404253 Planned Parenthood of the Rocky Mountains Inc % THE ORGANIZATION PLAN 3038137611 7155 E 38th Avenue Suite Denver CO 80207 Vicki Cowart President/CEO 3038137611 2015-05-07 true Shelley A Owens CPA P00517745 3038137611 2013 2016-03-07 17:11:31Z Vicki Cowart 7155 E 38th Avenue Denver CO 80207 33885951 false X WWW.PPRM.ORG X 1916 CO TO IMPROVE THE QUALITY OF LIFE BY PROVIDING FAMILY PLANNING AND RELATED HEALTH SERVICES FOR WOMEN AND MEN OF ALL AGES AND INCOME LEVELS. 23 23 547 250 0 8540349 7909757 24161963 25035256 319024 362743 -4600 136400 33016736 33444156 235000 429250 0 0 18717069 18565413 0 261952 1625447 16258749 16662100 35210818 35918715 -2194082 -2474559 37429068 36417826 6332663 7000313 31096405 29417513 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. false false 25615234 24573391 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. 2969014 429250 461865 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. 28584248 true true false true false false false false true true true false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false true true false true false true 178 0 true 547 true false false false false true true false false false false false X 23 23 true false true false false false false true true false false true true true true true true true true false CO X THE ORGANIZATION 3038137611 7155 E 38TH AVE DENVER CO 80207 X LESLIE STRATTON TRUSTEE 1.0 X RICH RAINALDI TRUSTEE 1.0 X ROBERT TYRE TRUSTEE 1.0 X CHRISTINE SOTO TRUSTEE 1.0 X ADRIENNE MANSANARES CHAIR 1.0 X X MONICA MARTINEZ TRUSTEE 1.0 X DENISE DELGADO TRUSTEE 1.0 X CARYN TYRE TRUSTEE 1.0 X LEW SAPIRO TREASURER 1.0 X X CLARE SYMMONS TRUSTEE 1.0 X PATTY JARZOBSKI VICE CHAIR 1.0 X X CINDY REIMAN SECRETARY 1.0 X X ANTHONY ARAGON TRUSTEE 1.0 X SARA BAACK TRUSTEE 1.0 X KATHY SEIDEL TRUSTEE 1.0 X COURTNEE ULRICH TRUSTEE 1.0 X DAWN WOOD TRUSTEE 1.0 X ANN SMITH TRUSTEE 1.0 X MARK THRUN TRUSTEE 1.0 X GARY YOURTZ TRUSTEE 1.0 X LEIGH AURBACH TRUSTEE 1.0 X JACK BLUMENTHAL TRUSTEE 1.0 X CANDICE CARSON TRUSTEE 1.0 X DIANE DENISH TRUSTEE 1.0 X ANN MERRITT TRUSTEE 1.0 X BRIAN NICHOLS TRUSTEE 1.0 X IVY STERN TRUSTEE 1.0 X VICKI J COWART PRESIDENT / CEO 37.5 X 281572 0 19896 JOHN DUFFY CFO / SENIOR VP OF FINANCE & A 37.5 X 167707 0 10141 GAIL KELLEY COO / SENIOR VP 37.5 X 171323 0 6116 LESLIE DURGIN COO / SENIOR VP 37.5 X 130208 3906 MARY ELLEN WILLIAMS SENIOR VP DEVELOPMENT 37.5 X 150401 12115 Savita Ginde MD Medical Director 20.0 X 263324 21576 AMY DICKSON VP OF CLINICAL OPERATIONS 37.5 X 106681 16412 SHAUNA JAMISON MEDICAL DIRECTOR 37.5 X 143158 4295 LOUISE LARWIG VP/CONTROLLER 37.5 X 105868 6675 DEBORAH CULP APN III 37.5 X 104024 7728 1624266 0 108860 10 false true false DIRECT RESOURCES GROUP 1221 SECOND AVENUE 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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. X X X X X X X true Donor Services Group Phone true 50708 23946 26762 Donor Resources Group PHONE false 309892 190770 119122 Telefund PHONE true 81007 47236 33771 441607 261952 179655 CO NV NM WY Choice Affairs 95216 75271 19945 3666 PPSN Events 84855 75630 9225 15981 3 100850 88557 12293 44817 280921 239458 41463 64464 64464 -23001 true Planned Parenthood of the Rocky Mtns Action Fund 7155 E 38th Avenue Denver CO 80207 841191279 501(c)(4) 429250 General Operating Support Part I, Line 2 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. X X X X false false false false false false false false false VICKI J COWART PRESIDENT / CEO 275572 0 6000 0 0 8447 0 11449 0 301468 0 0 JOHN DUFFY CFO / SENIOR VP OF FINANCE & A 160407 0 7300 0 0 5031 0 5110 0 177848 0 0 GAIL KELLEY COO / SENIOR VP 161323 0 10000 0 0 5140 0 976 0 177439 0 0 MARY ELLEN WILLIAMS SENIOR VP DEVELOPMENT 140551 9850 4512 7603 162516 Savita Ginde MD Medical Director 263324 7900 13676 284900 X 39 343614 Stock Quote X In Kind not including Professional Services 119 83395 FMV false true true Line 32b Planned Parenthood of the Rocky Mountains, Inc utilizes a broker to convert donated stock to cash. 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. 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