2013-08-01T14:19:46-05:00 2012-09-30 GHP Horwath PC 1670 Broadway Suite 3000 Denver CO 80202 990 2011-10-01 840404253 Planned Parenthood of the Rocky Mountains Inc % THE ORGANIZATION PLAN 3038137611 7155 E 38th Avenue Denver CO 80207 Vicki Cowart 3038137611 2013-07-31 true 3038315000 2011 2016-02-24 21:20:13Z Vicki Cowart 7155 E 38 Avenue Denver CO 80207 27999895 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 27 442 1198 0 5833460 6410252 22569441 20932517 600152 328525 151607 100337 29154660 27771631 85000 235000 0 0 14921441 16736143 0 0 643668 14083472 14909566 29089913 31880709 64747 -4109078 36214195 36715929 2226892 4859011 33987303 31856918 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 22953688 20825923 PATIENT SERVICES- PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC. SERVED OVER 106,022 CLIENTS IN FY 2012. 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 TEN PERCENT OF OUR CLIENTS RECEIVED ABORTION SERVICES IN FY 2012. OUR PRENATAL PROGRAM PROVIDED SERVICES TO 685 CLIENTS IN FY 2012. 36% 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. 2908255 235000 106594 EDUCATION- IN FY 2012, PPRM's RESPONSIBLE SEX EDUCATION INSTITUTE PROVIDED 20,057 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 691 PEOPLE. OUR AUDIENCE INCLUDED PARENTS, TEACHERS, HEALTH CARE PROVIDERS, SOCIAL WORKERS AND THERAPISTS. 25861943 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 false true false true 170 0 true 442 true false false false false true true true true 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 NM X THE ORGANIZATION 3038137611 7155 E 38 AVE DENVER CO 80207 X CATHY GALE 1.0 X 0 0 0 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 BRIAN MENZEL 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 WENDY PLASTER 1.0 X 0 0 0 CHERYL COHEN-VADER 1.0 X 0 0 0 CRISTINE GARDNER GOULD 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 SANDY NEWMAN 1.0 X 0 0 0 STEVE BELL 1.0 X 0 0 0 ANTHONY ARAGON 1.0 X 0 0 0 SARA BAACK 1.0 X 0 0 0 ROWEENA NAIDOO 1.0 X 0 0 0 KATHY SEIDEL 1.0 X 0 0 0 COURTNEE ULICH 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 VICKI J COWART 38.0 X 251532 0 19167 JOHN DUFFY 38.0 X 131700 0 9068 GAIL KELLEY 38.0 X 132240 0 4759 LESLIE DURGIN 38.0 X 115149 0 4195 MOLLY WILLIAMS 40.0 X 0 0 0 Savita Ginde MD 38.0 X 267597 0 21968 898218 0 59157 8 false true false DIRECT RESOURCES GROUP 1221 SECOND AVENUE SEATTLE WA 98101 MAIL SERVICES 195455 STERICYCLE INC PO BOX 9001588 LOUISVILLE KY 40290 WASTE MANAGEMENT 121212 AMY BRILLIANT 7274 LUPINE ST ARVADA CO 80007 CONSULTANT 128627 CENTER FOR DISEASE DETECTION PO BOX 659509 SAN ANTONIO TX 782659509 CONTRACTOR 543235 NETWORK AFFILIATES 940 WADSWORTH BLVD LAKEWOOD CO 80214 MARKETING CONSULTANT 524952 6 299437 73154 2302026 3735635 156441 6410252 PATIENT FEES AND CONTRACEPTIVE SUPPLIES 621110 20825923 20825923 EDUCATION REVENUE 624100 106594 106594 20932517 334615 334615 0 0 56092 94340 -38248 -38248 -38248 61195 0 61303 5982 -108 -5982 -6090 -6090 55390 73154 66639 -11249 -11249 0 0 MISCELLANEOUS 900099 149834 149834 149834 27771631 21038013 323366 235000 235000 0 0 0 853631 853631 0 12561655 10193566 2114084 254005 402459 305808 89031 7620 1972029 1631244 313198 27587 946369 719095 209355 17919 0 74889 74278 611 82243 82243 547472 547472 0 96446 26699 69747 1019188 762747 247268 9173 667752 518999 148589 164 1052212 764245 249757 38210 979892 1320196 -386618 46314 0 1533066 1400799 199644 -67377 547849 496358 46635 4856 0 0 28886 14234 14652 346009 346009 1183003 751615 424405 6983 322440 308769 13671 SUPPLIES & LABORATORY 5366834 5328933 33728 4173 DEVELOPMENT 750675 407232 117828 225615 TRAINING & LICENSING 251124 95341 149730 6053 OTHER EXPENSES 59586 60290 7281 -7985 31880709 25861943 5375098 643668 3476757 2633870 0 0 257784 68580 1548285 1728674 0 0 0 0 200000 200000 1743135 1775514 323935 361533 26974084 8594475 17894314 18379609 0 0 9998626 10796134 0 0 0 0 771359 772015 36214195 36715929 2181599 2968196 0 0 0 0 0 0 0 0 0 0 0 276357 0 0 45293 1614458 2226892 4859011 X 26290633 23630037 3427767 3957978 4268903 4268903 33987303 31856918 36214195 36715929 X -4109078 1978693 X false true true X true true X false false false 10029211 8731921 6646238 5833460 6410252 37651082 10029211 8731921 6646238 5833460 6410252 37651082 2446579 35204503 367974 259951 233270 398838 390707 1650740 39301822 107387867 0.89575 0.90007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637 605604 606241 31335840 31942081 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 125237 692456 182499 605604 1605796 250000 250000 250000 250000 1000000 1500000 5191 965 1584 637 8377 false false 8415066 75190 1512218 525454 9477020 8771997 155229 47829 559989 8415066 8701757 290661 501794 722215 8771997 8410734 508308 408563 625848 8701757 0.55000 0.45000 false false 3369066 3369066 14838824 3164785 11674039 1892168 1552245 339923 6874026 3877445 2996581 18379609 MUTUAL FUNDS 10796134 F 10796134 0 ANNUITIES PAYABLE 41602 LINES OF CREDIT 1572856 1614458 27771631 31880709 -4109078 1292540 686153 1978693 -2130385 30073043 1292540 155758 853114 2301412 27771631 27771631 32203428 155758 166961 322719 31880709 31880709 Part XII, line 2d Fundraiser Event Expenses: 66,639 Rental Expenses: 94,340 Inherent Contribution: 686,153 Loss on Disposal of Assets: 5,982 _______ $853,114 Part XIII, line 2d Fundraiser Event Expenses: 66,639 Rental Expenses: 94,340 Loss on Disposal of Assets: 5,982 _______ $166,961 PART V, LINE 4 PPRM HAS THE FOLLOWING SEVEN ENDOWMENT EARNINGS FUNDS, GENERAL, EDUCATION, PUBLIC AFFAIRS, LAST RESORT, CLINICAL SERVICES, COLORADO SPRINGS AND WYOMING. 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, 2012 AND 2011, 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, 2012 AND 2011. THERE ARE OPEN STATUTES OF LIMITATIONS FOR TAXING AUTHORITIES TO AUDIT THE ORGANIZATION'S TAX RETURNS FOR 2009 THROUGH THE CURRENT PERIOD. PART XI, LINE 8 ON SEPTEMBER 1, 2012, PPRM ACQUIRED THE ASSETS OF PLANNED PARENTHOOD OF NEW MEXICO, INC. (PPNM). THE INHERENT CONTRIBUTION RECOGNIZED AS A CONSEQUENCE OF THIS ACQUISITION, AS RECOGNIZED ON THE FINANCIAL STATEMENTS, IS $686,153. X X X X X X X true Donor Services Group Phone false 94538 64704 29834 PPOL phone true 206525 0 206525 301063 64704 236359 CO NV NM WY CHOICE AFFAIRS 90529 50364 40165 40165 9851 PPSN EVENTS 38015 22790 15225 15225 1398 0 128544 73154 55390 55390 11249 66639 -11249 true Planned Parenthood of the Rocky Mtns Action Fund 7155 E 38th Avenue Denver CO 80207 841191279 501(c)(4) 235000 General Operating Support 1 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 227623 0 23909 0 0 0 7546 0 11621 0 270699 0 0 0 Savita Ginde MD 267597 0 0 0 0 0 8028 0 13940 0 289565 0 0 0 X 20 61195 Stock Quote X In Kind not including 114 95246 FMV X Professional Services 0 0 0 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 the 990 Tax Return is completed and reviewed by management and legal counsel, at the next Board meeting, the Board is notified that the tax return is final and a copy is posted on the Board's secure website so that board members have access to and can review the filed return. Part VI, Section B, Line 12c ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN A GOVERNANCE QUESTIONNAIRE THAT ASKS SPECIFIC QUESTIONS REGARDING CONFLICT OF INTEREST TAKEN DIRECTLY FROM THE QUESTIONS REQUIRED BY THE IRS ON THE FORM 990. THESE ARE REVIEWED BY THE VP/CONTROLLER AND CFO, AND ANY CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. 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 XI, Line 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES THE ORGANIZATION HAD AN UNREALIZED GAIN ON INVESTMENTS OF $1,298,414 AND AN INHERENT CONTRIBUTION RECOGNIZED UPON THE ACQUISITION OF THE ASSETS OF PLANNED PARENTHOOD OF NEW MEXICO, INC. OF $686,153. THE TOTAL OF THESE TWO ITEMS IS $1,984,567. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CATHY GALE TITLE:CHAIR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LESLIE STRATTON TITLE:VICE CHAIR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICH RAINALDI TITLE:SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT TYRE TITLE:TREASURER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHRISTINE SOTO TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ADRIENNE MANSANARES TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MONICA MARTINEZ TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN MENZEL TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DENISE DELGADO TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CARYN TYRE TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LEW SAPIRO TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WENDY PLASTER TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHERYL COHEN-VADER TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CRISTINE GARDNER GOULD TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CLARE PAYNE SYMMONS TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PATTY JARZOBSKI TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CINDY REIMAN TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SANDY NEWMAN TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVE BELL TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANTHONY ARAGON TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SARA BAACK TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROWEENA NAIDOO TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KATHY SEIDEL TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:COURTNEE ULICH TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAWN WOOD TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANN SMITH TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK THRUN TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:VICKI J. COWART TITLE:PRESIDENT / CEO HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN DUFFY TITLE:CFO / SENIOR VP OF FINANCE & A HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GAIL KELLEY TITLE:COO / SENIOR VP HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LESLIE DURGIN TITLE:COO / SENIOR VP HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MOLLY WILLIAMS TITLE:SENIOR VP DEVELOPMENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Savita Ginde, MD TITLE:Medical Director HOURS: 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 PPRM Action Fund Inc 7155 E 38th Avenue Denver CO 80207 841191279 Lobbying CO 501(c)(4) PPRM Inc true false true false false false false false false false false false false true true false true false false PPRM ACTION FUND INC B,M,N 235000