2011-08-12T14:50:07-05:00 2010-09-30 GHP Horwath PC 1670 Broadway Suite 3000 Denver CO 80202 990 2009-10-01 840404253 Planned Parenthood of the Rocky Mountains Inc PLAN 3038137611 7155 E 38 Avenue Denver CO 80207 Vicki Cowart 2011-05-20 true William A Rooney CPAMA 3038315000 2009 2016-02-24 21:20:13Z Vicki Cowart 7155 E 38 Avenue Denver CO 80207 29100986 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. 24 24 430 350 0 8731921 6646238 21002287 22050917 1031960 185257 2477 -31345 30768645 28851067 115000 85000 0 0 14692385 14483141 92621 58496 899909 13499172 13751016 28399178 28377653 2369467 473414 35762171 36621962 2574292 2491384 33187879 34130578 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 20292709 21986031 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. 2902816 85000 64886 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. 23195525 true true false true false false false false true true true true 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 634 0 true 430 true false false false false false true true false false false 24 24 true false false false false false false true true false false true true true true true true true true true true X THE ORGANIZATION 3038137611 7155 E 38 AVE DENVER CO 80207 SHARON SCOTT 1.0 X 0 0 0 LINNEA BROWN 1.0 X 0 0 0 BUZZ VICTOR 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 PHIL FREEDMAN 1.0 X 0 0 0 CATHY GALE 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 LEW SAPIRO 1.0 X KATHY SEIDEL 1.0 X ANN SWANSON 1.0 X 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 CHARLES VON THUN 1.0 X 0 0 0 JOHN CORMEY 1.0 X 0 0 0 BRIAN MENZEL 1.0 X 0 0 0 DENISE DELGADO 1.0 X 0 0 DR NATHAN MOORE 1.0 X 0 0 0 ELLEN GOLOMBEK 1.0 X 0 0 0 RICH RAINALDI 1.0 X 0 0 0 STEVE BELL 1.0 X 0 0 0 Vicki Cowart 38.0 X 236894 0 15314 JOHN DUFFY 38.0 X 123846 8508 GAIL KELLEY 38.0 X 123292 0 4472 JULI LAPIN 1.0 X 0 0 0 JASON COOPER 1.0 X 0 0 0 CHRISTINE SOTO 1.0 X LESLIE STRATTON 1.0 X ROBERT TYRE 1.0 X 0 0 0 ADRIENNE MANSANARES 1.0 X 0 0 0 Leslie Durgin 38.0 X 117351 0 4257 Jodell Allen 38.0 X 141654 0 8870 Savita Ginde 38.0 X 257999 0 12468 1001036 0 53889 6 false true false 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 11 217362 52349 2295050 4081477 158382 6646238 PATIENT FEES AND CONTRACEPTIVE SUPPLIES 621110 21986031 21986031 EDUCATION REVENUE 624100 64886 64886 22050917 206386 206386 0 0 26884 88360 -61476 -61476 -61476 103254 0 103540 20843 -286 -20843 -21129 -21129 26415 52349 37176 -10761 -10761 0 0 MISCELLANEOUS 900099 40892 40892 40892 28851067 22009204 195625 85000 85000 0 0 0 706135 706135 0 11276810 9039976 1930197 306637 359488 271199 79090 9199 1299342 1071965 201143 26234 841366 650041 169113 22212 0 116094 116094 78501 78501 111000 111000 58496 58496 69781 4469 22709 42603 901852 806569 52821 42462 598980 519345 79335 300 6434727 6121633 290395 22699 507081 986018 -508891 29954 0 1689034 1468710 216864 3460 390142 324945 44201 20996 0 0 0 328913 328913 1060410 609198 442145 9067 309048 302803 6245 DEVELOPMENT 929121 738952 22647 167522 TRAINING & LICENSING 218668 80600 138068 OTHER EXPENSES 7664 3102 4562 28377653 23195525 4282219 899909 7362779 4785507 1914729 845971 920669 1351100 275000 275000 2234554 1806128 291213 308537 23728117 7223228 13202258 16504889 8945447 10025459 615522 719371 35762171 36621962 2523912 2443599 50380 47785 2574292 2491384 X 22764316 25715407 6164660 4156268 4258903 4258903 33187879 34130578 35762171 36621962 X false true true X true true X false false false 7181397 9221554 10029211 8731921 6646238 41810321 7181397 9221554 10029211 8731921 6646238 41810321 2617106 39193215 334843 333119 367974 259951 233270 1529157 43339478 103467946 0.90433 0.89942 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 965 691491 692456 27267379 27959835 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 84155 1231481 125237 692456 2133329 250000 250000 250000 250000 1000000 1500000 20743 8482 5191 965 35381 8701757 290661 501794 722215 8771997 8410734 508308 408563 625848 8701757 0.51000 0.49000 false false 2860656 2860656 13935037 2519998 11415039 2051578 1316500 735078 4880846 3386730 1494116 16504889 MUTUAL FUNDS 10025459 F 10025459 0 ANNUITIES PAYABLE 47785 47785 28851067 28377653 473414 469285 469285 942699 29606567 469285 139835 146380 755500 28851067 28851067 28663868 139835 146380 286215 28377653 28377653 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. X X X X X X X true Donor Services Group Phone false 83881 57373 26508 Integral Resources Inc Online false 1312 859 453 85193 58232 26961 CO NV NM WY 2010 Luncheon 19310 16035 3275 0 0 0 0 0 3170 Choice Affair 11465 8100 3365 0 0 0 0 0 0 0 30775 24135 6640 0 0 0 0 0 3170 3170 3470 true Planned Parenthood of the Rocky Mtns Action Fund 7155 E 38th Avenue Denver CO 80207 841191279 501(c)(4) 85000 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 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 X 20 103540 Stock Quote X In Kind not including Professional Services 66 54842 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 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. 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 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 Action Fund Inc b,m,n 85000