2012-08-10T08:00:55-05:00 2011-09-30 GHP Horwath PC 1670 Broadway Suite 3000 Denver CO 80202 990 2010-10-01 840404253 Planned Parenthood of the Rocky Mountains Inc PLAN 3038137611 7155 E 38th Avenue Denver CO 80207 Vicki Cowart 2012-05-01 true William A Rooney CPAMA 3038315000 2010 2016-02-24 21:20:13Z Vicki Cowart 7155 E 38 Avenue Denver CO 80207 29402817 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. 25 25 432 483 0 6646238 5833460 22050917 22569441 185257 600152 -31345 151607 28851067 29154660 85000 85000 0 0 14483141 14921441 58496 0 784233 13751016 14083472 28377653 29089913 473414 64747 36621962 36214195 2491384 2226892 34130578 33987303 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 21036697 22502482 PATIENT SERVICES- PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC. SERVED OVER 120,764 CLIENTS IN FY 2011. 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 EIGHT PERCENT OF OUR CLIENTS RECEIVED ABORTION SERVICES IN FY 2011. OUR PRENATAL PROGRAM PROVIDED SERVICES TO 560 CLIENTS IN FY 2011. 33% OF OUR CLIENTS ARE AT OR BELOW 100% OF THE FEDERAL POVERTY THRESHOLD. AT THIS LEVEL, INDIVIDUALS EARN AN AVERAGE INCOME OF LESS THAN $10,890 ANNUALLY. 2771070 85000 66959 EDUCATION- IN FY 2011, PPRM DELIVERED 1,104 EDUCATIONAL SESSIONS AND PROVIDED 17,911 PEOPLE WITH RESPONSIBLE AND ACCURATE INFORMATION ABOUT REPRODUCTIVE HEALTH AND SEXUALITY THROUGH OUR COMMUNITY EDUCATION PROGRAMS. IN ADDITION, PPRM'S PROFESSIONAL TRAINING DEPARTMENT PROVIDED 151 DAYS OF TRAINING WHICH SERVICED MORE THAN 494 PROFESSIONALS. 23807767 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 194 0 true 432 true false false false false false true true false true true false X 25 25 true false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 3038137611 7155 E 38 AVE DENVER CO 80207 CHARLES VON THUN 1.0 X 0 0 0 SHARON SCOTT 1.0 X 0 0 0 BUZZ VICTOR 1.0 X 0 0 0 JULI LAPIN 1.0 X 0 0 0 DR ANDREW ROSS 1.0 X 0 0 0 RAYDEAN ACEVEDO 1.0 X 0 0 0 CHERYL COHEN VADER 1.0 X 0 0 0 JASON COOPER 1.0 X 0 0 0 PHIL FREEDMAN 1.0 X 0 0 0 CHRISTINE G GOULD 1.0 X 0 0 0 LINDA GEIS 1.0 X 0 0 0 MARY KOBEY 1.0 X 0 0 0 CATE MEYER 1.0 X 0 0 0 SANDY NEWMAN 1.0 X 0 0 0 KEVIN O'CONNOR 1.0 X 0 0 0 KATHERINE PEASE 1.0 X 0 0 0 GERD PETERS 1.0 X 0 0 0 JIM PRIBYL 1.0 X 0 0 0 MORRIS PRICE 1.0 X 0 0 0 LEW SAPIRO 1.0 X 0 0 0 KATHY SEIDEL 1.0 X 0 0 0 ANN SWANSON 1.0 X 0 0 0 CARYN TYRE 1.0 X 0 0 0 VICKIE WILSON 1.0 X 0 0 0 BILL YEATES 1.0 X 0 0 0 MARY BETH SEARLES 1.0 X 0 0 0 PATTY JARZOBSKI 1.0 X 0 0 0 LINDA PETRIE BUNCH 1.0 X 0 0 0 ALMA LANTZ 1.0 X 0 0 0 JOHN CORNEY 1.0 X 0 0 0 BRIAN MENZEL 1.0 X 0 0 0 DENISE DELGADO 1.0 X 0 0 0 DR NATHAN MOORE 1.0 X 0 0 0 STEVE BELL 1.0 X 0 0 0 ROWEENA NAIDOO 1.0 X 0 0 0 COURTNEE ULICH 1.0 X 0 0 0 DAWN WOOD 1.0 X 0 0 0 ELLEN GOLOMBEK 1.0 X 0 0 0 LINNEA BROWN 1.0 X 0 0 0 Vicki Cowart 38.0 X 262913 0 15914 JOHN DUFFY 38.0 X 141983 0 9026 GAIL KELLEY 38.0 X 142578 0 5024 CATHY GALE 1.0 X 0 0 0 CHRISTINE SOTO 1.0 X 0 0 0 LESLIE STRATTON 1.0 X 0 0 0 ROBERT TYRE 1.0 X 0 0 0 ADRIENNE MANSANARES 1.0 X 0 0 0 Leslie Durgin 38.0 X 130453 0 4624 MOLLY WILLIAMS 40.0 X 0 0 0 RICH RAINALDI 1.0 X 0 0 0 Savita Ginde 38.0 X 269712 0 15757 947639 0 50345 5 false true false Center For Disease Detection PO Box 659509 SAN ANTONIO TX 78265 LABORATORY SERVICES 535795 STERICYCLE INC PO BOX 9001588 LOUISVILLE KY 40290 WASTE MANAGEMENT 125286 SAGE SOFTWARE 4627 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 SOFTWARE MAINTENANCE 131494 CAITLIN CADENA BURTON MD PC 700 N COLORADO BLVD DENVER CO 80206 CONTRACT PHYSICIAN 117937 NETWORK AFFILIATES 940 WADSWORTH BLVD LAKEWOOD CO 80214 MARKETING CONSULTANT 342114 10 155587 54495 2265782 3357596 157348 5833460 PATIENT FEES AND CONTRACEPTIVE SUPPLIES 621110 22502482 22502482 EDUCATION REVENUE 624100 66959 66959 22569441 350078 350078 0 0 48761 80401 -31640 -31640 -31640 74242 285000 73992 35176 250 249824 250074 250074 47765 54495 58588 -10823 -10823 0 0 MISCELLANEOUS 900099 194070 194070 194070 29154660 22981945 339255 85000 85000 0 0 0 721554 721554 0 11522809 9360917 1874898 286994 367332 280828 77894 8610 1445914 1150362 269564 25988 863832 664617 178211 21004 0 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259951 233270 398838 1593152 42055536 106963134 0.90007 0.90430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1584 182499 184083 28905830 29089913 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 1231481 125237 692456 182499 2231673 250000 250000 250000 250000 1000000 1500000 8482 5191 965 1584 16222 8771997 155229 47829 559989 8415066 8701757 290661 501794 722215 8771997 8410734 508308 408563 625848 8701757 0.49000 0.51000 false false 3294176 3294176 14633223 2698979 11934244 2081203 1463972 617231 5685889 3637226 2048663 17894314 MUTUAL FUNDS 9998626 F 9998626 0 ANNUITIES PAYABLE 45293 45293 29154660 29089913 64747 -208022 -208022 -143275 29209186 -208022 123560 138988 54526 29154660 29154660 29352461 123560 138988 262548 29089913 29089913 Part XII, line 2d Fundraiser Event Expenses: 58,588 Rental Expenses: 80,400 _______ $138,988 Part XIII, line 2d Rental Expenses: 80,400 Fundraising Event Expenses: 58,888 _______ $138,988 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, 2011 AND 2010, 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, 2011 AND 2010. THERE ARE OPEN STATUTES OF LIMITATIONS FOR TAXING AUTHORITIES TO AUDIT THE ORGANIZAITON'S TAX RETURNS FOR 2008 THROUGH THE CURRENT PERIOD. X X X X X X X true Donor Services Group Phone false 84071 39821 44250 PPOL phone true 105923 105923 189994 39821 150173 CHOICE AFFAIRS 65500 25930 39570 9425 CORKS & FORKS 26810 18615 8195 1398 3 9950 9950 102260 54495 47765 10823 10823 36942 true Planned Parenthood of the Rocky Mtns Action Fund 7155 E 38th Avenue Denver CO 80207 841191279 501(c)(4) 85000 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 Cowart 228263 0 34650 0 0 0 7877 0 8037 0 278827 0 252208 0 JOHN DUFFY 132183 0 9800 0 0 0 4259 0 4767 0 151009 0 132354 0 Savita Ginde 269712 0 0 0 0 0 8091 0 7666 0 285469 0 270467 0 X 20 73992 Stock Quote X In Kind not including Professional Services 133 83356 FMV 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 managment and legal counsel, at the next Board meeting, the Board is notified that the tax return is final and a copy posted on the Board's secure website. 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 LOSS ON INVESTMENTS OF $208,022. 38th Avenue Firehouse LLC 2401 15th Street Suite 300 Denver CO 80202 840404253 Real Estate CO 0 0 PPRM Inc SIX TWENTY FOUR LLC 2401 15TH STREET SUITE 300 DENVER CO 80202 REAL ESTATE CO 0 0 PPRM INC MAJORS PROPERTY LLC 2401 15TH STREET SUITE 300 DENVER CO 80202 REAL ESTATE CO 0 0 PPRM INC 825 SOUTH SHIELDS LLC 2401 15TH STREET SUITE 300 DENVER CO 80202 REAL ESTATE CO 0 0 PPRM INC PPRM Action Fund Inc 7155 E 38th Avenue Denver CO 80207 841191279 Lobbying CO 501(c)(4) PPRM Inc false true false false false false false false false false false false true true false true false false Planned Parenthood of the Rocky Mountains B,M,N 235000