2014-01-15T08:28:27-06:00 2013-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2012-07-01 840510785 ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC ROCK 3038926666 1089 BANNOCK STREET DENVER CO 80204 DOUGLAS PRICE 3038926666 2013-12-20 1 DORI J EGGETT P00645252 3037409400 2012 2015-11-30 17:44:51Z DOUGLAS PRICE 1089 BANNOCK STREET DENVER CO 80204 15318504 0 X RMPBS.ORG X 1956 CO TO ENRICH THE LIVES OF COLORADOANS THROUGH PROGRAMS, SERVICES & COMMUNITY PARTNERSHIPS. 22 21 82 0 165517 -210047 11098084 11792199 393811 443671 254223 260281 18945 -1793 11765063 12494358 214437 191079 0 0 4165862 4438804 1426799 1108411 3536511 6472191 7370779 12279289 13109073 -514226 -614715 20422987 21501440 660438 1365254 19762549 20136186 X SEE SCHEDULE OROCKY MOUNTAIN PBS EXISTS TO ENRICH THE LIVES OF COLORADOANS THROUGH ENGAGING AND ESSENTIAL PROGRAMS, SERVICES AND COMMUNITY PARTNERSHIPS THAT INFORM, ENLIGHTEN AND ENTERTAIN. ROCKY MOUNTAIN PBS IS THE PREMIERE PUBLIC MEDIA RESOURCE FOR ALL COLORADOANS. ON-AIR, ONLINE AND IN PERSON, WE SERVE OUR DIVERSE COMMUNITIES AS A CONVENER OF PEOPLE, IDEAS AND PERSPECTIVES. 0 0 8383419 191079 443671 PROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES. 8383419 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 63 0 1 82 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NATAE SWANSON 3038926666 1089 BANNOCK STREET DENVER CO 80204 GARY DREWS 4.00 X X 0 0 0 DOUGLAS M PRICE 40.00 X X 187574 0 7419 JAMES H FOSTER 4.00 X X 0 0 0 BRIAN M TURNER 4.00 X X 0 0 0 GEORGE A SISSEL 4.00 X X 0 0 0 SHEILA S KOWAL 4.00 X 0 0 0 CJ MOORE 4.00 X 0 0 0 JAMES J MOYLAN 4.00 X 0 0 0 STEVE WATSON 4.00 X 0 0 0 THOMAS H KENNING 4.00 X 0 0 0 JIM CHAVEZ 4.00 X 0 0 0 RICHARD A HILLER 4.00 X 0 0 0 NIKI FRANGOS TUTTLE 4.00 X 0 0 0 PAT LOEWI 4.00 X 0 0 0 LOUIS GAROFANO 4.00 X 0 0 0 JEANNIE RITTER 4.00 X 0 0 0 TERRY MINGER 4.00 X 0 0 0 TIM FOSTER 4.00 X 0 0 0 LESLEY DI MARE 4.00 X 0 0 0 HUBERT FARBES JR 4.00 X 0 0 0 RON LEVINE 4.00 X 0 0 0 JOHN TEMPLE 4.00 X 0 0 0 BETH FLAMBURES 40.00 X 105810 0 4168 HARRIS RAVINE 40.00 X 119785 0 12326 DONNA SANFORD 40.00 X 112055 0 12149 525224 0 36062 4 0 1 0 DONOR DEVELOPMENT STRATEGIES LLC 899 LOGAN STREET 115 DENVER CO 80203 FUNDRAISING 803462 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DR SUITE 130 BERWYN PA 19312 MAIL 384215 TELEFUND INC PO BOX 2366 DENVER CO 80201 FUNDRAISING 228438 ROUND CORNER INC PO BOX 5845 BERKELEY CA 94705 CONSULTING 120000 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 PROFESSIONAL SERVICES 117184 5 6148289 40495 1459897 4143518 2168353 11792199 PRODUCTION STUDIO RENT 511110 234309 68792 165517 CONTRACT REVENUE 900099 119868 119868 PROGRAM & EDUCATION 900099 62040 62040 BROADCAST ROYALTIES 900099 27454 27454 443671 255641 255641 2783265 13414 2792039 0 -8774 13414 4640 4640 30314 40495 32107 -1793 -1793 12494358 250700 165517 285942 191079 191079 304971 178272 48556 78143 3317627 1939334 528218 850075 89280 52189 14215 22876 442900 258899 70517 113484 284026 166029 45221 72776 48603 14747 4464 29392 46412 14082 4263 28067 1108411 1108411 42595 42595 767445 569172 172296 25977 476336 80753 11965 383618 1173692 399438 107951 666303 1341027 1216289 2410 122328 84705 50524 17986 16195 122475 63597 47436 11442 25106 2891 22215 1355807 1348383 7424 62608 14794 47814 PROGRAM ACQUISITIONS 1796556 1796556 KID FUN FEST 25765 25765 RECRUITING 913 36 877 OTHER TEMPORARY ASSISTA 734 590 144 13109073 8383419 1189143 3536511 6770 12279 462139 343928 1261950 2533640 692542 795001 125531 143189 241832 257196 34313735 27009333 7066138 7304402 9954338 9048097 611747 411029 0 652679 20422987 21501440 537159 1023032 123279 342222 660438 1365254 X 19330212 19733131 210000 180718 222337 222337 19762549 20136186 20422987 21501440 X -614715 668178 320174 X 0 1 X 1 0 X 9952686 9060729 9644413 11098084 11792199 51548111 788035 574970 422881 412756 441878 2640520 10740721 9635699 10067294 11510840 12234077 54188631 0 0 0 54188631 147480 88497 81407 209307 255641 782332 147480 88497 81407 209307 255641 782332 10888201 9724196 10148701 11720147 12489718 54970963 0.98580 0.98380 0.01420 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5875 5875 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PORTION OF APTS DUES RELATED TO LOBBYING 525000 525000 9643039 6048730 3594309 12777023 12222606 554417 11368673 8737997 2630676 7304402 X 13307424 668178 346455 32107 1046740 12260684 42595 191079 233674 12494358 13253962 346455 32108 378563 12875399 42595 191079 233674 13109073 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE NETWORK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). HOWEVER, THE INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AS DEFINED IN THE IRS AND REGULATIONS THEREUNDER. TOTAL UNRELATED BUSINESS INCOME WAS NOT MATERIAL FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE NETWORK APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,107. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RECEIVED AS FISCAL SPONSOR 191,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,107. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID OUT TO SPONSORED ORGANIZATION 191,079. X X X X X X X 1 NEXT GENERATION 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MAIL 0 1761128 301574 1425399 DONOR DEVELOPMENT STRATEGIES 899 LOGAN ST SUITE 115 DENVER CO 80203 DOOR TO DOOR FUNDRAISING 1 581522 557616 -160578 INFOCISION 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING 0 198056 110065 113003 TELEFUND 1321 15TH ST SUITE 100 DENVER CO 80202 TELEMARKETING 0 135793 104400 58843 HARRIS DIRECT 6800 OWENSMOUTH AVENUE 200 CANOGA PARK CA 91303 TELEMARKETING 0 55902 27750 28152 ARIA 717 WEST ST GERMAIN STREET ST CLOUD MN 56301 TELEMARKETING 0 26005 7006 26005 2758406 1108411 1490824 CO NEWSMAKERS 56720 40495 16225 16443 3141 VARIOUS EVENTS 14089 0 14089 5000 5150 2373 70809 40495 30314 5000 21593 5514 32107 -1793 1 I-NEWS NETWORK 1089 BANNOCK STREET DENVER CO 80204 272650616 501(C)3 191079 FISCAL SPONSORSHIP 1 X X X 0 0 0 0 0 0 0 0 0 DOUGLAS M PRICE 187574 0 0 0 0 0 5627 0 1792 0 194993 0 0 0 X 145 218148 FMV X 1 1950205 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 WITH STAFF AND OUTSIDE ACCOUNTANTS AND REPORTS TO THE BOARD ON THE RESULTS OF THIS REVIEW. A COMPLETE COPY OF THE THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO STATE THEIR CONSENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND AS ITEMS ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF ROCKY MOUNTAIN PBS FOLLOWS THE FOLLOWING PROCEDURES TO ESTABLISH THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES: 1. OBTAINS COMPARABILITY DATA APPROPRIATE TO THE POSITION SUCH AS: A. INDUSTRY PUBLICATIONS/COMPENSATION SURVEYS B. LOCAL EMPLOYERS COUNCIL C. REVIEW OF SIMILAR AGENCIES' FORM 990 2. CONSIDERS THE COMPLEXITY AND DIVERSITY OF RESPONSIBILITIES ASSIGNED TO THE GIVEN ROLE WITHIN RMPBS SUCH AS: A. LICENSURE/CERTIFICATION/OTHER EDUCATION B. OPERATION OR MANAGEMENT OF UNIQUE SERVICES/PROGRAMS C. CONSIDERS THE RANGE OF RESPONSIBILITIES 3. MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS AND DECISION: A. RETAINS COMPARABILITY INFORMATION AS PART OF ORGANIZATIONAL RECORDS B. DOCUMENTS IN THE MINUTES OF THE MEETING AND THE EMPLOYEE FILE AS NECESSARY: I. THE COMPENSATION DETAILS II. DATE APPROVED BY THE BOARD III. BOARD MEMBERS PRESENT IV. BOARD MEMBERS HAVING A CONFLICT OF INTEREST (IF ANY) FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE EITHER ON THE WEBSITE OR UPON REQUEST TO THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER OF FISCAL SPONSORSHIP TO MERGER FOR I-NEWS 320,175. ROUNDING -1. PUBLIC INTEREST COMMUNICATIONS LLC 1089 BANNOCK ST DENVER CO 80204 412090421 RADIO TOWER CO 501(C)(3) LINE 7 RMPBS 1 RMPB VENTURES INC 1089 BANNOCK ST DENVER CO 80204 841411560 PROFIT ACTIVITY CO RMPBS C 5437 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0