2014-05-09T14:03:24-05:00 2013-09-30 GHP Horwath PC 1670 Broadway Suite 3000 Denver CO 80202 990 2012-10-01 840404253 Planned Parenthood of the Rocky Mountains Inc % THE ORGANIZATION PLAN 3038137611 7155 E 38th Avenue Suite Denver CO 80207 Vicki Cowart 3038137611 2014-05-06 true Shelley A Owens CPA 3038315000 2012 2015-11-30 17:44:51Z Vicki Cowart 7155 E 38th Avenue Denver CO 80207 33586773 false X WWW.PPRM.ORG X 1916 CO 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. 27 27 543 651 0 6410252 8540349 20932517 24161963 328525 319024 100337 -4600 27771631 33016736 235000 235000 0 0 16736143 18717069 0 0 1329620 14909566 16258749 31880709 35210818 -4109078 -2194082 36715929 37429068 4859011 6332663 31856918 31096405 X 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 true 25185344 24021026 PATIENT SERVICES- PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC. SERVED OVER 106,152 CLIENTS IN FY 2013. 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 ELEVEN PERCENT OF OUR CLIENTS RECEIVED ABORTION SERVICES IN FY 2013. OUR PRENATAL PROGRAM PROVIDED SERVICES TO 577 CLIENTS IN FY 2013. 25% OF OUR CLIENTS ARE AT OR BELOW 100% OF THE FEDERAL POVERTY THRESHOLD. AT THIS LEVEL, INDIVIDUALS EARN AN AVERAGE INCOME OF LESS THAN $11,490 ANNUALLY. 2797912 235000 140937 EDUCATION- IN FY 2013, PPRM's RESPONSIBLE SEX EDUCATION INSTITUTE PROVIDED 32,422 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. IN ADDITION, PPRM'S PROFESSIONAL TRAINING DEPARTMENT PROVIDED DYNAMIC SKILL BUILDING PROGRAMS FOR 684 PEOPLE. OUR AUDIENCE INCLUDED PARENTS, TEACHERS, HEALTH CARE PROVIDERS, SOCIAL WORKERS AND THERAPISTS. 27983256 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 169 0 true 543 true false false false false true true false false true true false X 27 27 true false false 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 1.0 X 0 0 0 RICH RAINALDI 1.0 X 0 0 0 ROBERT TYRE 1.0 X 0 0 0 CHRISTINE SOTO 1.0 X 0 0 0 ADRIENNE MANSANARES 1.0 X 0 0 0 MONICA MARTINEZ 1.0 X 0 0 0 DENISE DELGADO 1.0 X 0 0 0 CARYN TYRE 1.0 X 0 0 0 LEW SAPIRO 1.0 X 0 0 0 CLARE PAYNE SYMMONS 1.0 X 0 0 0 PATTY JARZOBSKI 1.0 X 0 0 0 CINDY REIMAN 1.0 X 0 0 0 ANTHONY ARAGON 1.0 X 0 0 0 SARA BAACK 1.0 X 0 0 0 KATHY SEIDEL 1.0 X 0 0 0 COURTNEE ULRICH 1.0 X 0 0 0 DAWN WOOD 1.0 X 0 0 0 ANN SMITH 1.0 X 0 0 0 MARK THRUN 1.0 X 0 0 0 GARY YOURTZ 1.0 X 0 0 0 ROWEENA NAIDOO 1.0 X 0 0 0 STEVE BELL 1.0 X 0 0 0 SANDY NEWMAN 1.0 X 0 0 0 CRISTINE GARDNER GOULD 1.0 X 0 0 0 WENDY PLASTER 1.0 X 0 0 0 CHERYL COHEN-VADER 1.0 X 0 0 0 BRIAN MENZEL 1.0 X 0 0 0 VICKI J COWART 38.0 X 254213 0 19125 JOHN DUFFY 38.0 X 138988 0 9332 GAIL KELLEY 38.0 X 141023 0 5225 LESLIE DURGIN 38.0 X 116427 0 4366 MOLLY WILLIAMS 38.0 X 109047 0 4136 CATHY GALE 1.0 X 0 0 0 Savita Ginde MD 20.0 X 270327 0 21335 1030025 0 63519 6 false true false DIRECT RESOURCES GROUP 1221 SECOND AVENUE SEATTLE WA 98101 MAIL SERVICES 200369 CENTER FOR DISEASE DETECTION PO BOX 659509 SAN ANTONIO TX 782659509 LABORATORY SERVICES 563206 NETWORK AFFILIATES 940 WADSWORTH BLVD LAKEWOOD CO 80214 MARKETING CONSULTANT 589940 HEIZER PAUL GRUESKIN LLP 2401 15TH STREET SUITE 300 DENVER CO 80202 LEGAL 123796 THE WOMEN'S IMAGING CENTER 3773 CHERRY CREEK NORTH DRIVE DENVER CO 80209 MEDICAL SERVICES 130846 6 X 699811 109806 2888782 4841950 479524 8540349 PATIENT FEES AND CONTRACEPTIVE SUPPLIES 621110 24021026 24021026 EDUCATION REVENUE 624100 140937 140937 24161963 357180 357180 0 0 24396 67851 -43455 0 -43455 -43455 418450 0 417099 39507 1351 -39507 -38156 -38156 33985 109806 45580 -11595 -11595 0 0 MISCELLANEOUS 900099 50450 50450 50450 33016736 24130802 345585 X 235000 235000 0 0 0 962018 962018 0 14850026 11571556 2655058 623412 474361 347147 108512 18702 1291701 1008024 237959 45718 1138963 837255 256209 45499 0 116031 46939 69092 90981 90981 466287 466287 0 107203 33033 74170 1099003 865347 227441 6215 853630 550939 50875 251816 1174224 796073 295894 82257 896350 1189221 -352932 60061 0 1981256 1683266 256578 41412 451086 367316 72616 11154 0 0 95192 3926 91266 298637 298637 1245981 830492 399888 15601 383336 372779 10557 SUPPLIES & LABORATORY 6400854 6415050 -19611 5415 DEVELOPMENT 259494 197119 20548 41827 TRAINING & LICENSING 219972 89472 122475 8025 OTHER EXPENSES 119232 110048 10848 -1664 35210818 27983256 5897942 1329620 X 2633870 2691347 0 0 68580 328284 1728674 1163524 0 0 0 0 200000 200000 1775514 1505821 361533 303282 27043284 9019007 18379609 18024277 0 0 10796134 12426228 0 0 0 0 772015 786305 36715929 37429068 2968196 3349078 0 0 0 0 0 0 0 0 0 0 276357 2947555 0 0 1614458 36030 4859011 6332663 X 23630037 21958602 3957978 4865900 4268903 4271903 31856918 31096405 36715929 37429068 -2194082 1161861 271708 X false true X true true true X false false false 8731921 6646238 5833460 6410252 8540349 36162220 0 0 8731921 6646238 5833460 6410252 8540349 36162220 685944 35476276 259951 233270 398838 390707 381576 1664342 0 0 37826562 111162801 0.93787 0.89575 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1704 464583 466287 34744530 35210817 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 692456 182499 605604 466287 1946846 250000 250000 250000 250000 1000000 1500000 965 1584 637 1704 4890 false false 9477020 206191 1235048 548568 10369691 8415066 75190 1512218 525454 9477020 8771997 155229 47829 559989 8415066 8701757 290661 501794 722215 8771997 8410734 508308 408563 625848 8701757 0.59000 0.41000 false false 3502576 3502576 15539446 3609327 11930119 1590629 1114817 475812 6410633 4294863 2115770 18024277 MUTUAL FUNDS 12426228 F 12426228 0 ANNUITIES PAYABLE 36030 LINES OF CREDIT 0 36030 X 34487635 1161861 156100 152938 1470899 33016736 33016736 35519856 156100 152938 309038 35210818 35210818 Part XI, line 2d Fundraiser Event Expenses: 45,580 Rental Expenses: 67,851 Loss on Disposal of Assets: 39,507 ________ $152,938 Part XII, line 2d Fundraiser Event Expenses: 45,580 Rental Expenses: 67,851 Loss on Disposal of Assets: 39,507 _______ $152,938 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, 2013 AND 2012, 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, 2013 AND 2012. THERE ARE OPEN STATUTES OF LIMITATIONS FOR TAXING AUTHORITIES TO AUDIT THE ORGANIZATION'S TAX RETURNS FOR 2010 THROUGH THE CURRENT PERIOD. Part XI, Line 8 ON SEPTEMBER 1, 2012, PPRM ACQUIRED THE ASSETS OF PLANNED PARENTHOOD OF NEW MEXICO, INC. VARIOUS ASSETS AND LIABILITIES WERE RETROSPECTIVELY ADJUSTED: LAND INCREASED BY $135,900 BUILDINGS INCREASED BY $317,400 ACCRUED LIABIILITIES FOR A REVOCABLE TRUST INCREASED BY ($181,592) _________ NET CHANGE IN ASSETS $271,708 X X X X X X X true Donor Services Group Phone true 64590 54953 9637 PPOL phone true 248390 248390 312980 54953 258027 CO NV NM WY CHOICE AFFAIRS 86012 65077 20935 20935 5285 PPSN EVENTS 50130 38580 11550 11550 3310 1 7649 6149 1500 1500 3000 143791 109806 33985 33985 11595 45580 -11595 true Planned Parenthood of the Rocky Mtns Action Fund 7155 E 38th Avenue Denver CO 80207 841191279 501(c)(4) 235000 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 230304 0 23909 0 0 0 7626 0 11499 0 273338 0 0 0 Savita Ginde MD 270327 0 0 0 0 0 8110 0 13225 0 291662 0 0 0 X 32 418450 Stock Quote X In Kind not including Professional Services 69 61074 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 VP/CONTROLLER AND CFO, AND ANY CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. NONE NOTED AS OF 09/30/2013. Part VI, Section B, Line 15 A) THE BOARD APPOINTS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO AND NEGOTIATES TERMS AND CONDITIONS OF EMPLOYMENT. A PERMANENT RECORD OF THE EVALUATION IS MAINTAINED BY THE ORGANIZATION. B) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC HAS A PERFORMANCE REVIEW SYSTEM WHICH ALLOWS SUPERVISORS TO REVIEW THE PERFORMANCE OF DIRECT REPORTS ON AN ANNUAL BASIS. THE SYSTEM IS CALLED "SUCCESS FACTORS," AND IS BASED ON A NUMERIC RATING SYSTEM AND CONSISTS OF QUESTIONS SPECIFIC TO EACH JOB 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 III, Question 3 PPRM closed three health centers, two in Colorado, one in Nevada. 38th Avenue Firehouse LLC 2401 15th Street Suite 300 Denver CO 80202 840404253 Real Estate CO 0 PPRM Inc 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 PPRM Action Fund Inc 7155 E 38th Avenue Denver CO 80207 841191279 Lobbying CO 501(C)(4) PPRM Inc true Planned Parenthood of New Mexico Inc 7155 E 38th Avenue Denver CO 80207 850197745 HEALTH CARE NM 501(C)(3) ACTIVE PPRM INC false false true false false false false false false false false false false true true true true false true false PPRM ACTION FUND INC B,M,N 235000 PLANNED PARENTHOOD OF NEW MEXICO INC R 271708