2015-03-16T13:31:02-05:00 2013-06-30 900981180 DUYS & CAMPFIELD LLC 7535 E HAMPDEN AVENUE SUITE 108 DENVER CO 80231 990 2012-07-01 841328829 COMPASSION AND CHOICES COMP 3036391202 PO BOX 101810 DENVER CO 802501810 MARCIA CAMPBELL 3036391202 2015-03-14 1 PAMELA A DUYS CPAABV MT P00229252 3037271040 2015-03-14 2012 2016-04-25 22:37:26Z X BARBARA COOMBS LEE PO BOX 101810 DENVER CO 80250 11210844 1 1 5274 X WWW.COMPASSIONANDCHOICES.ORG X 1995 CO TO EDUCATE, SUPPORT, AND ADVOCATE FOR PATIENT RIGHTS AT THE END OF LIFE. 13 13 46 0 0 0 13657882 9960067 0 0 98674 135609 0 0 13756556 10095676 0 0 0 0 3591232 4005330 0 0 803865 3563798 4034166 7155030 8039496 6601526 2056180 12061620 14129370 1417224 934493 10644396 13194877 X COMPASSION AND CHOICES IMPROVES CARE AND EXPANDS CHOICE AT THE END OF LIFE. WE SUPPORT, EDUCATE AND ADVOCATE. 0 0 2809626 23750 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. 1710368 705244 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. 858786 PROVIDE OUR MEMBERS WITH RESOURCES TO HELP THEM AND THEIR LOVED ONES MAINTAIN CONTROL OF THE FINAL CHAPTERS OF THEIR LIVES. 1092382 412200 OPERATE A NATIONWIDE PROGRAM HELPING OUR CONSTITUENTS ENSURE THAT THEIR ADVANCE HEALTHCARE DIRECTIVES ARE FOLLOWED AND THAT THEIR PAIN IS ADEQUATELY TREATED. 1092382 412200 6471162 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ 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 X X MARCIA CAMPBELL 3036391202 4155 E JEWELL AVE STE 200 DENVER CO 80222 IRENE WURTZEL 2.00 X X 0 0 0 CLAIRE JACOBSON 2.00 X X 0 0 0 JAREN DUCKER 5.00 X X 0 0 0 KAREN PYE 4.00 X X 0 0 0 MATTHEW NELSON 1.00 X 0 0 0 DAVID MULLER MD 0.50 X 0 0 0 SUE PORTER 5.00 X 0 0 0 ROBERT BRODY 2.00 X 0 0 0 ROBERT SCHWARTZ 6.00 X 0 0 0 CHARLIE HAMLIN 5.00 X 0 0 0 NANCY HOYT 6.00 X 0 0 0 BETSY VAN DORN 1.00 X 0 0 0 TOM WHITE 2.00 X 0 0 0 FREDERICK MACINTYRE 40.00 X 166614 0 15492 MARCIA CAMPBELL 40.00 X 155510 0 16663 BARBARA COOMBS LEE 40.00 X 187664 0 18091 KENNETH WILLIAMS 40.00 X 140835 0 15820 KATHRYN TUCKER 32.00 X 126433 0 13924 777056 0 79990 5 0 1 0 EIDOLON COMMUNICATIONS 15 MAIDEN LANE SUITE 1401 NEW YORK NY 10038 DIRECT MAIL 192750 STEPHEN K HOPCRAFT COMMUNICATIONS 3551 N STREET SACRAMENTO CA 95816 COMMUNICATIONS ADVISOR 162817 2 725 1309447 8649895 9960067 197672 197672 858355 2000 920125 2293 -61770 -293 -62063 -62063 192750 1309447 192750 0 10095676 0 0 135609 509788 441816 67972 2648702 2004139 324447 320116 93406 72334 11605 9467 500756 387789 62215 50752 252678 195676 31393 25609 15351 15351 118479 117652 827 159430 147600 11830 212688 127886 84802 329172 221312 76332 31528 24694 24615 79 8745 6854 1891 92834 76851 15983 95151 86510 8641 OUTSIDE SERVICES 1195932 1191388 4544 DEVELOPMENT COSTS 916026 549633 366393 OPERATIONAL EXPENSES 331297 293456 37841 MAGAZINES 156079 156079 378288 369572 8716 8039496 6471162 764469 803865 1011516 226699 327500 1008974 94772 94566 659885 405963 221341 253922 10149295 12300946 3014 3014 254182 241249 12061620 14129370 569624 565936 847600 368557 1417224 934493 X 10644396 13194877 10644396 13194877 12061620 14129370 X 2056180 494301 402200 -402200 X X 0 1 X 1 0 X 5024619 4752793 7132595 13660880 9960067 40530954 5024619 4752793 7132595 13660880 9960067 40530954 55240 74700 87135 92600 52145 361820 0 55240 74700 87135 92600 52145 361820 40169134 -10503 50133 89568 104660 197672 431530 -10503 50133 89568 104660 197672 431530 5014116 4802926 7222163 13765540 10157739 40962484 0.98060 0.98190 0.01050 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51092 336160 387252 387252 77450 19363 31729 309802 0 368306 266950 507752 77450 1220458 1830687 40272 39200 11000 387252 477724 92077 66738 126938 19363 305116 457674 51092 51092 32481 2724 29757 627404 403239 224165 253922 GIFT ANNUITY PAYMENTS PAYABLE 327959 CAPITAL LEASE OBLIGATION 40598 368557 X 10992177 494301 402200 896501 10095676 0 10095676 8441696 402200 402200 8039496 0 8039496 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. 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. X X X X 1 EIDELON 15 MAIDEN LANE STE 1401 NEW YORK NY 10038 MAIL, INTERNET AND EMAIL SOLICITATION 0 1502197 192750 1309447 1502197 192750 1309447 AL AZ AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MI NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VI WA WV WI DIRECT MAIL 1502197 1309447 192750 192750 1502197 1309447 192750 192750 192750 0 X X 0 0 0 0 0 0 0 0 0 FREDERICK MACINTYRE 166614 0 0 0 0 0 5605 0 9887 0 182106 0 0 0 MARCIA CAMPBELL 155510 0 0 0 0 0 7812 0 8851 0 172173 0 0 0 BARBARA COOMBS LEE 187664 0 0 0 0 0 9434 0 8657 0 205755 0 0 0 KENNETH WILLIAMS 140835 0 0 0 0 0 7073 0 8747 0 156655 0 0 0 AMENDED RETURN EXPLANATION: FORM 990, PAGE 1, PART I, LINES 3 & 4 ARE BEING AMENDED TO REFLECT THE NUMBER OF VOTING BOARD MEMBERS LISTED ON PAGE 7, PART VII 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED SERVICES EXPENSE -402,200. 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 EDUCATION AND SERVICE FUND PO BOX 101810 DENVER CO 80250 911592328 TO EDUCATE, SUPPORT, AND ADVOCATE FOR PATIENT RIGHTS AT THE END OF LIFE. OR 501(C)(3) 509(A)(2) 0 COMPASSION AND CHOICES ACTION NETWORK FKA END-OF-LIFE CHOICES PO BOX 101810 DENVER CO 80250 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 2954 OFFICE SPACE ALLOCATION COMPASSION AND CHOICES ACTION NETWORK O 40007 TIME CARDS