ROCKY MOUNTAIN PLANNED PARENTHOOD INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN PLANNED PARENTHOOD INC (EIN 84-0404253)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201132289349300638
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T14:50:07-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHP Horwath PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 Broadway Suite 3000 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840404253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood of the Rocky Mountains Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 3038137611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 E 38 Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vicki Cowart | Name |
| Title | President/CEO | Title |
| Date Signed | 2011-05-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William A Rooney CPAMA | Name |
| Phone | 3038315000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Vicki Cowart | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 E 38 Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29100986 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PPRM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 430 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8731921 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6646238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21002287 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22050917 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1031960 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2477 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30768645 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28851067 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 115000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14692385 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14483141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 92621 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 58496 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 899909 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13499172 | OtherExpensePriorYear |
| Other Expenses Current Year | 13751016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28399178 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28377653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2369467 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 473414 | RevenuesLessExpensesCY |
| Total Assets BOY | 35762171 | TotalAssetsBOY |
| Total Assets EOY | 36621962 | TotalAssetsEOY |
| Total Liabilities BOY | 2574292 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2491384 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33187879 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34130578 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20292709 | Expense |
| Revenue | 21986031 | Revenue |
| Description | PATIENT SERVICES- PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC. SERVED OVER 120,764 CLIENTS IN FY 2010. 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 2010. OUR PRENATAL PROGRAM PROVIDED SERVICES TO 560 CLIENTS IN FY 2010. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2902816 | Expense |
| Grants | 85000 | Grants |
| Revenue | 64886 | Revenue |
| Description | EDUCATION- IN FY 2010, PPRM DELIVERED 1,349 EDUCATIONAL SESSIONS AND PROVIDED 19,682 PEOPLE WITH RESPONSIBLE AND ACCURATE INFORMATION ABOUT REPRODUCTIVE HEALTH AND SEXUALITY THROUGH OUR COMMUNITY EDUCATION PROGRAMS. IN ADDITION, PPRM'S PROFESSIONAL TRAINING DEPARTMENT PROVIDED 158 DAYS OF TRAINING WHICH SERVICED MORE THAN 324 PROFESSIONALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23195525 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 634 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 430 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 3038137611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 E 38 AVE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SHARON SCOTT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LINNEA BROWN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BUZZ VICTOR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DR ANDREW ROSS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RAYDEAN ACEVEDO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHERYL COHEN VADER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PHIL FREEDMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CATHY GALE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHRISTINE G GOULD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LINDA GEIS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARY KOBEY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CATE MEYER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SANDY NEWMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KEVIN O'CONNOR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KATHERINE PEASE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GERD PETERS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JIM PRIBYL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MORRIS PRICE | |||||||
| TRUSTEE | 1.0 | X | |||||
| LEW SAPIRO | |||||||
| TRUSTEE | 1.0 | X | |||||
| KATHY SEIDEL | |||||||
| TRUSTEE | 1.0 | X | |||||
| ANN SWANSON | |||||||
| TRUSTEE | 1.0 | X | |||||
| CARYN TYRE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| VICKIE WILSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BILL YEATES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARY BETH SEARLES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PATTY JARZOBSKI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LINDA PETRIE BUNCH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ALMA LANTZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES VON THUN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN CORMEY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BRIAN MENZEL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DENISE DELGADO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | |||
| DR NATHAN MOORE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ELLEN GOLOMBEK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RICH RAINALDI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEVE BELL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| Vicki Cowart | |||||||
| PRESIDENT/CEO | 38.0 | 236894 | 0 | 15314 | X | ||
| JOHN DUFFY | |||||||
| CFO/VP OF FINANCE | 38.0 | 123846 | 8508 | X | |||
| GAIL KELLEY | |||||||
| COO/SENIOR VP | 38.0 | 123292 | 0 | 4472 | X | ||
| JULI LAPIN | |||||||
| CHAIR OF THE BOARD | 1.0 | 0 | 0 | 0 | X | ||
| JASON COOPER | |||||||
| TREASURER | 1.0 | 0 | 0 | 0 | X | ||
| CHRISTINE SOTO | |||||||
| CHAIR-COMMUNITY ENGAGEMENT | 1.0 | X | |||||
| LESLIE STRATTON | |||||||
| CHAIR/CULTIVATION COMMITTEE | 1.0 | X | |||||
| ROBERT TYRE | |||||||
| VICE CHAIR | 1.0 | 0 | 0 | 0 | X | ||
| ADRIENNE MANSANARES | |||||||
| SECRETARY | 1.0 | 0 | 0 | 0 | X | ||
| Leslie Durgin | |||||||
| SR VP of Community Development | 38.0 | 117351 | 0 | 4257 | X | ||
| Jodell Allen | |||||||
| Physician | 38.0 | 141654 | 0 | 8870 | X | ||
| Savita Ginde | |||||||
| Medical Director | 38.0 | 257999 | 0 | 12468 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1001036 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53889 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Center For Disease Detection | |||||
| PO Box 659509 | SAN ANTONIO | TX | 78265 | LABORATORY SERVICES | 512850 |
| BLUE ONION MEDIA TEAM | |||||
| 940 WADSWORTH BLVD | LAKEWOOD | CO | 80214 | ADVERTISING | 444286 |
| HEIZER PAUL LLP | |||||
| 2401 15TH STREET SUITE 300 | DENVER | CO | 80202 | LEGAL SERVICES | 134157 |
| STERICYCLE INC | |||||
| PO BOX 9001588 | LOUISVILLE | KY | 402901588 | WASTE MANAGEMENT | 116592 |
| SAGE SOFTWARE HEALTHCARE INC | |||||
| 4627 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 606930046 | MEDICAL RECORDS | 115067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 217362 | FederatedCampaigns |
| Fundraising Events | 52349 | FundraisingEvents |
| Government Grants | 2295050 | GovernmentGrants |
| All Other Contributions | 4081477 | AllOtherContributions |
| Noncash Contributions | 158382 | NoncashContributions |
| Total Contributions | 6646238 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES AND CONTRACEPTIVE SUPPLIES | 621110 | 21986031 | 21986031 |
| EDUCATION REVENUE | 624100 | 64886 | 64886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22050917 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206386 | TotalRevenueColumn |
| Exclusion | $206,386 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26884 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88360 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -61476 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61476 | TotalRevenueColumn |
| Related Or Exempt Function Income | -61476 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103254 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103540 | Securities |
| Other | 20843 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -286 | Securities |
| Other | -20843 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21129 | TotalRevenueColumn |
| Related Or Exempt Function Income | -21129 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26415 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52349 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37176 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10761 | TotalRevenueColumn |
| Exclusion | -$10,761 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40892 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40892 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28851067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22009204 | RelatedOrExemptFunctionIncome |
| Exclusion | $195,625 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 85000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706135 | Total |
| Management And General | 706135 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11276810 | Total |
| Program Services | 9039976 | ProgramServices |
| Management And General | 1930197 | ManagementAndGeneral |
| Fundraising | 306637 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359488 | Total |
| Program Services | 271199 | ProgramServices |
| Management And General | 79090 | ManagementAndGeneral |
| Fundraising | 9199 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299342 | Total |
| Program Services | 1071965 | ProgramServices |
| Management And General | 201143 | ManagementAndGeneral |
| Fundraising | 26234 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841366 | Total |
| Program Services | 650041 | ProgramServices |
| Management And General | 169113 | ManagementAndGeneral |
| Fundraising | 22212 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116094 | Total |
| Management And General | 116094 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78501 | Total |
| Management And General | 78501 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111000 | Total |
| Program Services | 111000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58496 | Total |
| Fundraising | 58496 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69781 | Total |
| Program Services | 4469 | ProgramServices |
| Management And General | 22709 | ManagementAndGeneral |
| Fundraising | 42603 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901852 | Total |
| Program Services | 806569 | ProgramServices |
| Management And General | 52821 | ManagementAndGeneral |
| Fundraising | 42462 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598980 | Total |
| Program Services | 519345 | ProgramServices |
| Management And General | 79335 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6434727 | Total |
| Program Services | 6121633 | ProgramServices |
| Management And General | 290395 | ManagementAndGeneral |
| Fundraising | 22699 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507081 | Total |
| Program Services | 986018 | ProgramServices |
| Management And General | -508891 | ManagementAndGeneral |
| Fundraising | 29954 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689034 | Total |
| Program Services | 1468710 | ProgramServices |
| Management And General | 216864 | ManagementAndGeneral |
| Fundraising | 3460 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390142 | Total |
| Program Services | 324945 | ProgramServices |
| Management And General | 44201 | ManagementAndGeneral |
| Fundraising | 20996 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328913 | Total |
| Management And General | 328913 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060410 | Total |
| Program Services | 609198 | ProgramServices |
| Management And General | 442145 | ManagementAndGeneral |
| Fundraising | 9067 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309048 | Total |
| Program Services | 302803 | ProgramServices |
| Management And General | 6245 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEVELOPMENT | 929121 | 738952 | 22647 | 167522 |
| TRAINING & LICENSING | 218668 | 80600 | 138068 | |
| OTHER EXPENSES | 7664 | 3102 | 4562 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28377653 | Total |
| Program Services | 23195525 | ProgramServices |
| Management And General | 4282219 | ManagementAndGeneral |
| Fundraising | 899909 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7362779 | BOY |
| EOY | 4785507 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914729 | BOY |
| EOY | 845971 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920669 | BOY |
| EOY | 1351100 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275000 | BOY |
| EOY | 275000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234554 | BOY |
| EOY | 1806128 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291213 | BOY |
| EOY | 308537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23728117 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7223228 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13202258 | BOY |
| EOY | 16504889 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8945447 | BOY |
| EOY | 10025459 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615522 | BOY |
| EOY | 719371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35762171 | BOY |
| EOY | 36621962 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523912 | BOY |
| EOY | 2443599 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50380 | BOY |
| EOY | 47785 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574292 | BOY |
| EOY | 2491384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22764316 | BOY |
| EOY | 25715407 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6164660 | BOY |
| EOY | 4156268 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4258903 | BOY |
| EOY | 4258903 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33187879 | BOY |
| EOY | 34130578 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35762171 | BOY |
| EOY | 36621962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7181397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9221554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10029211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8731921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6646238 | CurrentTaxYear |
| Total | 41810321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7181397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9221554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10029211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8731921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6646238 | CurrentTaxYear |
| Total | 41810321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2617106 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39193215 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233270 | CurrentTaxYear |
| Total | 1529157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43339478 | TotalSupport |
| Gross Receipts From Admissions Etc | 103467946 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90433 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89942 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 965 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 691491 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 692456 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27267379 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27959835 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 84155 | CurrentYearMinus3 |
| Current Year Minus2 | 1231481 | CurrentYearMinus2 |
| Current Year Minus1 | 125237 | CurrentYearMinus1 |
| Current Year | 692456 | CurrentYear |
| Total | 2133329 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20743 | CurrentYearMinus3 |
| Current Year Minus2 | 8482 | CurrentYearMinus2 |
| Current Year Minus1 | 5191 | CurrentYearMinus1 |
| Current Year | 965 | CurrentYear |
| Total | 35381 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8701757 | BeginningOfYearBalance |
| Contributions | 290661 | Contributions |
| Investment Earnings Or Losses | 501794 | InvestmentEarningsOrLosses |
| Other Expenditures | 722215 | OtherExpenditures |
| End Of Year Balance | 8771997 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8410734 | BeginningOfYearBalance |
| Contributions | 508308 | Contributions |
| Investment Earnings Or Losses | 408563 | InvestmentEarningsOrLosses |
| Other Expenditures | 625848 | OtherExpenditures |
| End Of Year Balance | 8701757 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.51000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.49000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2860656 | OtherCostOrOtherBasis |
| Book Value | 2860656 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13935037 | OtherCostOrOtherBasis |
| Depreciation | 2519998 | Depreciation |
| Book Value | 11415039 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2051578 | OtherCostOrOtherBasis |
| Depreciation | 1316500 | Depreciation |
| Book Value | 735078 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4880846 | OtherCostOrOtherBasis |
| Depreciation | 3386730 | Depreciation |
| Book Value | 1494116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 16504889 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 10025459 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10025459 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $47,785 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47785 | TotalOfAmounts |
| Total Revenue | 28851067 | TotalRevenue |
| Total Expenses | 28377653 | TotalExpenses |
| Excess Or Deficit For Year | 473414 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 469285 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 469285 | TotalAdjustments |
| Excess Or Deficit Per FS | 942699 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29606567 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 469285 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 139835 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 146380 | OtherRevenues |
| Revenue Not Rptd F990 | 755500 | RevenueNotRptdF990 |
| Revenue Subtotal | 28851067 | RevenueSubtotal |
| Total Revenue Per Form990 | 28851067 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28663868 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 139835 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 146380 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 286215 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28377653 | ExpensesSubtotal |
| Total Expenses Per Form990 | 28377653 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, line 2d | Fundraiser Event Expenses: 37,176 Rental Expenses: 88,360 Loss on Equipment Sale: 20,844 ______ $146,380 |
| Part XIII, line 2d | Rental Expenses: 88,360 Fundraising Event Expenses: 37,176 Loss On Equipment Sale: 20,844 ________ $146,380 |
| PART V, LINE 4 | PPRM HAS THE FOLLOWING NINE ENDOWMENT FUNDS, UNRESTRICTED,EDUCATION, PUBLIC AFFAIRS, LAST RESORT, CLINICAL SERVICES, COLORADO SPRINGS, AVENIR, MCGRATH AND WYOMING. THE CORPUS AND EARNINGS ON THESE FUNDS ARE INVESTED. ANNUALLY, PPRM SPINS OFF BETWEEN 4% AND 6% BASED ON BASED ON A ROLLING 12-QUARTER AVERAGE TO SUPPORT THESE PROGRAMS. MANAGEMENT OF THE ORGANIZATION DETERMINES THE USE OF THE UNRESTRICTED ENDOWMENT'S SPIN-OFF FUNDS. |
| Part X | ON OCTOBER 1, 2009, THE ORGANIZATION ADOPTED NEW ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO THE APPLICATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, 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. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT THERE ARE NO CURRENT TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FURTHERMORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Donor Services Group | Phone | false | 83881 | 57373 | 26508 |
| Integral Resources Inc | Online | false | 1312 | 859 | 453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 85193 | TotalGrossReceipts |
| Total Retained By Contractors | 58232 | TotalRetainedByContractors |
| Total Net To Organization | 26961 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2010 Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 19310 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16035 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3275 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3170 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Choice Affair | NameOfEvent2 |
| Gross Receipts Event2 | 11465 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3365 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 30775 | GrossReceiptsTotal |
| Charitable Contributions Total | 24135 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6640 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3170 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3170 | DirectExpenseSummaryEvents |
| Net Income Summary | 3470 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood of the Rocky Mtns Action Fund | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 E 38th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 841191279 | EINOfRecipient |
| IRC Section | 501(c)(4) | IRCSection |
| Amount Of Cash Grant | 85000 | AmountOfCashGrant |
| Purpose Of Grant | General Operating Support | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2 | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vicki Cowart | |||||||||||||
| 202244 | 0 | 34650 | 0 | 0 | 0 | 7107 | 0 | 8207 | 0 | 252208 | 0 | 264077 | 0 |
| Jodell Allen | |||||||||||||
| 141654 | 0 | 0 | 0 | 0 | 0 | 4250 | 0 | 4620 | 0 | 150524 | 0 | 181818 | 0 |
| Savita Ginde | |||||||||||||
| 257999 | 0 | 0 | 0 | 0 | 0 | 7740 | 0 | 4728 | 0 | 270467 | 0 | 266251 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 103540 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Quote | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | In Kind not including Professional Services | Description |
| Number Of Contributions | 66 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54842 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Line 32b | Identifier |
| Explanation | Planned Parenthood of the Rocky Mountains, Inc utilizes a broker to convert donated stock to cash. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part VI, Section B, Line 11A | The Form 990 and accompanying schedules are prepared by a certified public accountant. A Draft copy is reviewed by VP/Controller and PPRM legal counsel. A copy is provided to the Board of Directors prior to filing the return electronically. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPRM Action Fund Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 E 38th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841191279 | EIN |
| Primary Activities | Lobbying | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(4) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPRM Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Planned Parenthood of the Rocky Mountains | |
| Action Fund Inc | |
| b,m,n | 85000 |
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