FURP.ORG / PUBLIC DATA EXPLORER

ROCKY MOUNTAIN PUBLIC MEDIA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN PUBLIC MEDIA INC (EIN 84-0510785)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349315621
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T17:53:42-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840510785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN PUBLIC MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone3038926666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARLA HANLONPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone3038926666PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA MOUNTAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,411,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRMPBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers415TotalVolunteersCnt
Total Gross UBI$135,815TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,697,972PYContributionsGrantsAmt
CY Contributions Grants$24,845,653CYContributionsGrantsAmt
PY Program Service Revenue$323,294PYProgramServiceRevenueAmt
CY Program Service Revenue$491,203CYProgramServiceRevenueAmt
PY Investment Income$532,675PYInvestmentIncomeAmt
CY Investment Income$998,648CYInvestmentIncomeAmt
PY Other Revenue-$45,440PYOtherRevenueAmt
CY Other Revenue-$116,832CYOtherRevenueAmt
PY Total Revenue$23,508,501PYTotalRevenueAmt
CY Total Revenue$26,218,672CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,052,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,858,818CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,253,231CYTotalFundraisingExpenseAmt
PY Other Expenses$14,197,526PYOtherExpensesAmt
CY Other Expenses$14,698,669CYOtherExpensesAmt
PY Total Expenses$26,250,308PYTotalExpensesAmt
CY Total Expenses$27,557,487CYTotalExpensesAmt
PY Revenues Less Expenses-$2,741,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,338,815CYRevenuesLessExpensesAmt
Total Assets BOY$69,494,469TotalAssetsBOYAmt
Total Assets EOY$69,892,072TotalAssetsEOYAmt
Total Liabilities BOY$7,975,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,322,291TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,519,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,569,781NetAssetsOrFundBalancesEOYAmt
MissionROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,402,231ExpenseAmt
Revenue$363,838RevenueAmt
DescPROVIDE A MULTI-PLATFORM PUBLIC MEDIA SERVICE TO BUILD BRIDGES ACROSS SEEMING DIVIDES THROUGH THE THOUGHTFUL CREATION AND CURATION OF SHARED EXPERIENCES, LEARNING, AND DIALOGUE TO EMPOWER COMMUNITIES ACROSS COLORADO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,151,395ExpenseAmt
DescCURATE TWO MULTIPLATFORM PUBLIC RADIO STATIONS TO CONNECT COLORADO COMMUNITIES THROUGH TWO UNIQUELY AMERICAN ARTFORMS OF JAZZ AND HIP HOP BRIDGING DIVIDES OF HISTORY AND GENERATIONAL PERSPECTIVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,553,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document148IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee146EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARLA HANLONPersonNm
Phone3038926666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMANDA MOUNTAIN
EX-OFFICIO BOARD MEMBER40.000.50Yes (X)Yes (X)$375,905$0$15,774
ANNA STOUT
DIRECTOR4.00Yes (X)$0$0$0
ANTHONY DAVIES
DIRECTOR4.00Yes (X)$0$0$0
BOB GREENE
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
CARLOS JIMENEZ
DIRECTOR4.00Yes (X)$0$0$0
CARY BAIRD
DIRECTOR4.00Yes (X)$0$0$0
CHAD HOLLINGSWORTH
DIRECTOR4.00Yes (X)$0$0$0
CHARLES GILFORD III
DIRECTOR4.00Yes (X)$0$0$0
COLLEEN ABDOULAH
DIRECTOR4.00Yes (X)$0$0$0
CRAIG SMITH
DIRECTOR4.00Yes (X)$0$0$0
DUKE HARTMAN
IMMEDIATE PAST BOARD CHAIR4.00Yes (X)$0$0$0
ERIN MCILVAIN
DIRECTOR4.00Yes (X)$0$0$0
EVAN P BANKER
BOARD VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
KATIE MACWILLIAMS
DIRECTOR4.00Yes (X)$0$0$0
LUCILLE ECHOHAWK
DIRECTOR4.00Yes (X)$0$0$0
MICHELLE CAMPBELL
DIRECTOR4.00Yes (X)$0$0$0
MOLLIE CARTER
DIRECTOR4.00Yes (X)$0$0$0
MONTY CLEWORTH
DIRECTOR4.00Yes (X)$0$0$0
RAYLENE DECATUR
SECRETARY4.00Yes (X)Yes (X)$0$0$0
TOM WHYTE
TREASURER4.00Yes (X)Yes (X)$0$0$0
KARLA HANLON
CHIEF OPERATING OFFICER40.000.50Yes (X)$243,406$0$4,629
KIRBY WITTEN-SMITH
CHIEF REVENUE OFFICER40.00$190,816$0$13,719Yes (X)
JOSEPH E KLOSS
CHIEF TECHNOLOGY OFFICER40.00$182,890$0$5,820Yes (X)
KIM SALVAGGIO CLEMENSEN
CHIEF COMMUNITY, EQUITY, AND ACCESS OFFICER40.00$189,291$0$13,440Yes (X)
DENNIS JAMES DIAMOND
SVP, CORPORATE PARTNERSHIPS40.00$179,158$0$518Yes (X)
KELLY FLINK
VP, CREATIVE SERVICES40.00$177,973$0$19,990Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,539,439TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$73,890TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONTRIBUTOR DEVELOPMENT PARTNERSHIP
10 GUEST ST 5TH FLOORBOSTONMA02135DIRECT AND DIGITAL MAIL$1,602,701
DONOR DEVELOPMENT STRATEGIES LLC
141 UNION BOULEVARDLAKEWOODCO80228CANVASSING$435,378
INVICTA SECURITY
7100 BROADWAYDENVERCO80221BUILDING SECURITY$184,133
THE NIELSEN COMPANY (US) LLC
675 AVENUE OF THE AMERICASNEW YORKNY10010AUDIENCE MEASUREMENT$156,589
MATTER VENTURES LLC
6609 COTTON BLVDOAKLANDCA94611PRODUCT STRATEGY & FRACTIONAL EXEC$127,755
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Membership Dues$12,878,395MembershipDuesAmt
Fundraising$188,856FundraisingAmt
Government Grants$3,247,720GovernmentGrantsAmt
All Other Contributions$8,530,682AllOtherContributionsAmt
Noncash Contributions$856,739NoncashContributionsAmt
Total Contributions$24,845,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACT REVENUE900099$195,498$134,998$60,500
PRODUCTION STUDIO RENT516100$124,764$124,764
PROGRAM EVENTS900099$89,617$89,617
TOWER RENT516100$75,315$75,315
BROADCAST ROYALTIES900099$6,009$6,009
FieldValueIRS element (for citing)
Total Program Service Revenue$491,203TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$681,224TotalRevenueColumnAmt
Exclusion$681,224ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,299,606SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$982,182SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$317,424SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$317,424TotalRevenueColumnAmt
Exclusion$317,424ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$83,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$188,856ContriRptFundraisingEventAmt
Fundraising Direct Expenses$210,256FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$126,631TotalRevenueColumnAmt
Exclusion-$126,631ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,799TotalRevenueColumnAmt
Exclusion$9,799ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,799OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,218,672TotalRevenueColumnAmt
Related Or Exempt Func Income$355,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$135,815UnrelatedBusinessRevenueAmt
Exclusion$881,816ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$743,316TotalAmt
Management And General$743,316ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,959,455TotalAmt
Program Services$7,103,503ProgramServicesAmt
Management And General$789,162ManagementAndGeneralAmt
Fundraising$2,066,790FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$244,426TotalAmt
Program Services$162,227ProgramServicesAmt
Management And General$34,998ManagementAndGeneralAmt
Fundraising$47,201FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$956,280TotalAmt
Program Services$634,690ProgramServicesAmt
Management And General$136,925ManagementAndGeneralAmt
Fundraising$184,665FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$955,341TotalAmt
Program Services$634,066ProgramServicesAmt
Management And General$136,791ManagementAndGeneralAmt
Fundraising$184,484FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58,679TotalAmt
Management And General$58,679ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,637TotalAmt
Management And General$121,637ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,971TotalAmt
Management And General$51,971ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,499,623TotalAmt
Program Services$1,020,359ProgramServicesAmt
Management And General$119,615ManagementAndGeneralAmt
Fundraising$1,359,649FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$909,082TotalAmt
Program Services$620,085ProgramServicesAmt
Management And General$16,476ManagementAndGeneralAmt
Fundraising$272,521FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,427,401TotalAmt
Program Services$1,196,092ProgramServicesAmt
Management And General$81,764ManagementAndGeneralAmt
Fundraising$1,149,545FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,837,441TotalAmt
Program Services$2,493,512ProgramServicesAmt
Management And General$112,752ManagementAndGeneralAmt
Fundraising$231,177FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$259,668TotalAmt
Program Services$179,457ProgramServicesAmt
Management And General$61,239ManagementAndGeneralAmt
Fundraising$18,972FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$195,961TotalAmt
Program Services$76,530ProgramServicesAmt
Management And General$73,135ManagementAndGeneralAmt
Fundraising$46,296FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,196TotalAmt
Management And General$2,196ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$801,738TotalAmt
Program Services$510,320ProgramServicesAmt
Management And General$158,026ManagementAndGeneralAmt
Fundraising$133,392FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$374,781TotalAmt
Program Services$327,627ProgramServicesAmt
Management And General$24,161ManagementAndGeneralAmt
Fundraising$22,993FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACQUISITIONS$3,539,576$3,539,380$196
TRANSACTION FEES$538,424$4,485$4,508$529,431
FINANCE LEASE$51,015$51,015
BAD DEBT$23,262$17,147$6,115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,214TotalAmt
Program Services$278ProgramServicesAmt
Management And General$5,936ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,557,487TotalAmt
Program Services$18,553,626ProgramServicesAmt
Management And General$2,750,630ManagementAndGeneralAmt
Fundraising$6,253,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,887,739BOYAmt
EOY$10,589,397EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,770,160BOYAmt
EOY$3,581,665EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$744,203BOYAmt
EOY$703,144EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,690,000BOYAmt
EOY$6,690,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$146,551BOYAmt
EOY$142,154EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$568,626BOYAmt
EOY$825,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,349,696LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,960,031LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,991,069BOYAmt
EOY$12,389,665EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,451,886BOYAmt
EOY$16,944,002EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,820,863BOYAmt
EOY$6,902,291EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,423,222BOYAmt
EOY$11,123,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,494,469BOYAmt
EOY$69,892,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,004,322BOYAmt
EOY$2,431,064EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$132,839BOYAmt
EOY$375,305EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,760,000BOYAmt
EOY$2,760,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,078,178BOYAmt
EOY$2,755,922EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,975,339BOYAmt
EOY$8,322,291EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,442,470BOYAmt
EOY$57,262,694EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,076,660BOYAmt
EOY$4,307,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,519,130BOYAmt
EOY$61,569,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,494,469BOYAmt
EOY$69,892,072EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,338,815ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,288,397NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$101,069OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,150,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,241,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,385,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,697,972CurrentTaxYearMinus1YearAmt
Current Tax Year$24,845,653CurrentTaxYearAmt
Total$119,320,290TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,150,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,241,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,385,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,697,972CurrentTaxYearMinus1YearAmt
Current Tax Year$24,845,653CurrentTaxYearAmt
Total$119,320,290TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,055,782SubstantialContributorsTotAmt
Public Support Total170$117,264,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,330CurrentTaxYearMinus1YearAmt
Current Tax Year$681,224CurrentTaxYearAmt
Total$2,561,400TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,386CurrentTaxYearMinus1YearAmt
Current Tax Year$9,799CurrentTaxYearAmt
Total$329,209TotalAmt
FieldValueIRS element (for citing)
Total Support$122,210,899TotalSupportAmt
Gross Receipts Rltd Activities$1,186,646GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95950PublicSupportCY170Pct
Public Support PY1700.96310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2020 AMOUNT: $ 162,025. 2021 AMOUNT: $ 89,802. 2022 AMOUNT: $ 20,197. 2023 AMOUNT: $ 47,386. 2024 AMOUNT: $ 9,799.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,300FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,300FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,218,985FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,252,285FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$940,185CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,940,185TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,910,278LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,502CurrentYearMinus3Amt
Current Year Minus2$25,785CurrentYearMinus2Amt
Current Year Minus1$29,550CurrentYearMinus1Amt
Current Year$33,300CurrentYearAmt
Total$113,137TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$235,046CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$985,046TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,477,569GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,985,880OtherCostOrOtherBasisAmt
Book Value$4,985,880BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,183,583OtherCostOrOtherBasisAmt
Depreciation$639,655DepreciationAmt
Book Value$4,543,928BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,880,822OtherCostOrOtherBasisAmt
Depreciation$3,499,092DepreciationAmt
Book Value$1,381,730BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,299,411OtherCostOrOtherBasisAmt
Depreciation$2,821,284DepreciationAmt
Book Value$1,478,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,389,665TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INV IN CMC QALICB LLC$23,503C
INV IN RMPM QALICB INC$6,878,788C
FieldValueIRS element (for citing)
Total Book Value Securities$6,902,291TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLE$8,409,594
OPERATING LICENSE$53,017
DEPOSITS$11,304
BENEFICIAL INTEREST IN CRUTS$143,006
LEASE ASSETS$2,506,974
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,123,895TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$2,755,922Amt
FieldValueIRS element (for citing)
Total Liability$2,755,922TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,691,166TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,288,397NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$216,428DonatedServicesAndUseFcltsAmt
Other Revenue$23,262OtherRevenueAmt
Revenue Not Reported$1,528,087RevenueNotReportedAmt
Revenue Subtotal$26,163,079RevenueSubtotalAmt
Investment Expenses Not Incld$51,972InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,621OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$55,593RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,218,672TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,850,771TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$216,428DonatedServicesUseFcltsAmt
Other Expenses Included$210,256OtherExpensesIncludedAmt
Expenses Not Reported$426,684ExpensesNotReportedAmt
Expenses Subtotal$27,424,087ExpensesSubtotalAmt
Investment Expenses Not Incld2$51,972InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$81,428OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$133,400ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,557,487TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNCOLLECTIBLE PLEDGES 23,262.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 3,621.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 210,256.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RMPM QALICB SUBSIDIARY ACTIVITY 81,428.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CONTRIBUTOR DEVELOPMENT PARTNERSHIP
10 GUEST STBOSTONMA02135DIRECT MAIL AND DIGITAL0$3,212,954$576,261$2,636,693
DONOR DEVELOPMENT STRATEGIES
141 UNION BOULEVARDLAKEWOODCO80228CANVASSINGYes (1)$126,337$435,378-$309,041
FieldValueIRS element (for citing)
Total Gross Receipts$3,339,291TotalGrossReceiptsAmt
Total Retained By Contractors$1,011,639TotalRetainedByContractorsAmt
Total Net To Organization$2,327,652TotalNetToOrganizationAmt
Licensed StatesCOLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIVE AT THE VINEYARDSEvent1Nm
Gross Receipts Event1$272,481GrossReceiptsEvent1Amt
Charitable Contri Event1$188,856CharitableContriEvent1Amt
Gross Revenue Event1$83,625GrossRevenueEvent1Amt
Other Direct Expenses Event1$210,256OtherDirectExpensesEvent1Amt
Gross Receipts Total$272,481GrossReceiptsTotalAmt
Charitable Contributions Tot$188,856CharitableContributionsTotAmt
Gross Revenue Total Events$83,625GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$210,256OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$210,256DirectExpenseSummaryEventsAmt
Net Income Summary-$126,631NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENTERS INTO AGREEMENTS WITH PROFESSIONAL FUNDRAISERS THAT INCLUDE BOTH PAYMENT FOR FUNDRAISING SERVICES AS WELL AS PAYMENT FOR FUNDRAISING EXPENSES. THESE EXPENSES INCLUDE MAILING, POSTAGE AND PRINTINGS. INVOICES BIFURCATE THE AMOUNTS BETWEEN SERVICES AND EXPENSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMANDA MOUNTAIN
EX-OFFICIO BOARD MEMBER$272,485$0$103,000$0$420$0$7,332$0$8,442$0$391,679$0$0$0
KARLA HANLON
CHIEF OPERATING OFFICER$197,937$0$45,084$0$385$0$4,629$0$0$0$248,035$0$0$0
KIRBY WITTEN-SMITH
CHIEF REVENUE OFFICER$158,260$0$32,171$0$385$0$5,796$0$7,923$0$204,535$0$0$0
KIM SALVAGGIO CLEMENSEN
CHIEF COMMUNITY, EQUITY, AND ACCESS$150,644$0$38,456$0$191$0$0$0$13,440$0$202,731$0$0$0
KELLY FLINK
VP, CREATIVE SERVICES$144,419$0$33,136$0$418$0$5,778$0$14,212$0$197,963$0$0$0
JOSEPH E KLOSS
CHIEF TECHNOLOGY OFFICER$152,270$0$30,400$0$220$0$5,368$0$452$0$188,710$0$0$0
DENNIS JAMES DIAMOND
SVP, CORPORATE PARTNERSHIPS$149,290$0$29,502$0$366$0$0$0$518$0$179,676$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS DETERMINES AND APPROVES THE CEO'S FINAL BONUS AFTER AN ANNUAL PERFORMANCE EVALUATION AND DETERMINED WITH RESPECT TO THE CEO'S GOALS AND OBJECTIVES TIED TO THE STRATEGIC PLAN.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution463ContributionCnt
Noncash Contributions Rpt F990$572,821NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution37ContributionCnt
Noncash Contributions Rpt F990$105,329NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT FOOD34$91,470FMV
Yes (X)PREMIUMS36$87,119FMV
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationRMPM USES CARS TO PROCESS AND SELL ALL VEHICLE DONATIONS. RMPM USES INNOVEST TO PROCESS AND SELL ALL PUBLICLY TRADED STOCK DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE & INVESTMENT COMMITTEE REVIEWS THE 990 WITH MANAGEMENT AND THE EXTERNAL ACCOUNTANTS. ONCE REVIEWED, THE ENTIRE BOARD RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. ANY QUESTIONS POSED BY THE BOARD ARE ADDRESSED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD AND SENIOR EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORMS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. MANAGEMENT REVIEWS ALL SIGNIFICANT AGREEMENTS AND MAINTAINS HEIGHTENED SENSE OF AWARENESS TO IDENTIFY ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OF ROCKY MOUNTAIN PUBLIC MEDIA FOLLOWS THE FOLLOWING PROCEDURES TO ESTABLISH THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES: 1. OBTAINS COMPARABILITY DATA APPROPRIATE TO THE POSITION SUCH AS: A. INDUSTRY PUBLICATIONS/COMPENSATION SURVEYS B. LOCAL EMPLOYERS COUNCIL C. REVIEW OF SIMILAR AGENCIES FORM 990 2. CONSIDERS THE COMPLEXITY AND DIVERSITY OF RESPONSIBILITIES ASSIGNED TO THE GIVEN ROLE WITHIN RMPM SUCH AS: A. LICENSURE/CERTIFICATION/OTHER EDUCATION B. OPERATION OR MANAGEMENT OF UNIQUE SERVICES/PROGRAMS C. CONSIDERS THE RANGE OF RESPONSIBILITIES 3. MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS AND DECISION: A. RETAINS COMPARABILITY INFORMATION B. DOCUMENTS IN HIRING DOCUMENTS I. THE COMPENSATION DETAILS II. DATE APPROVED BY THE BOARD III. BOARD MEMBERS PRESENT IV. BOARD MEMBERS HAVING A CONFLICT OF INTEREST (IF ANY)
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE EITHER ON THE WEBSITE OR UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -3,621. UNCOLLECTIBLE PLEDGES 23,262. LOSS ON INVESTMENT (SUBSIDIARY) 81,428.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KUVO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN840510785EIN
Primary ActivitiesRADIO BROADCASTPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$2,072,860TotalIncomeAmt
End Of Year Assets$4,378,045EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RMPMBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PUBLIC INTEREST COMMUNICATIONS LLC
2101 ARAPAHOE STREETDENVERCO80205412090421RADIO TOWERCO501(C)(3)LINE 7RMPMYes (1)
ROCKY MOUNTAIN PUBLIC MEDIA QALICB INC
2101 ARAPAHOE STREETDENVERCO80205831995247NMTC FINANCINGCO501(C)(3)LINE 12A, IRMPMYes (1)
KUVO DENVER EDUCATIONAL BROADCASTING
2101 ARAPAHOE STREETDENVERCO80205237272040RADIO BROADCASTCO501(C)(3)LINE 7RMPMYes (1)
ROCKY MOUNTAIN INVESTIGATIVE NEWS NETWORK
2101 ARAPAHOE STREETDENVERCO80205272650616RADIO BROADCASTCO501(C)(3)LINE 7RMPMYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CMC QALICB LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN831709578EIN
Primary ActivitiesREAL PROPERTY MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RMPMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$2,829ShareOfTotalIncomeAmt
Share Of EOY Assets$118,120ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.05000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RMPB VENTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN841411560EIN
Primary ActivitiesPROFIT ACTIVITYPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RMPMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RMPM QALICB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$1,002,000InvolvedAmt
Method Of Amount DeterminationINTERCOMPANY RENT PAYMENTSMethodOfAmountDeterminationTxt