ROCKY MOUNTAIN PUBLIC MEDIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN PUBLIC MEDIA INC (EIN 84-0510785)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201400159349300410
- Schema version
- 2012v2.1
- 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 | 2014-01-15T08:28:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840510785 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 3038926666 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1089 BANNOCK STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS PRICE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3038926666 | Phone |
| Date Signed | 2013-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORI J EGGETT | Name |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS PRICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1089 BANNOCK STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15318504 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RMPBS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIVES OF COLORADOANS THROUGH PROGRAMS, SERVICES & COMMUNITY PARTNERSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 165517 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -210047 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11098084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11792199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 393811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 443671 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 254223 | InvestmentIncomePriorYear |
| Investment Income Current Year | 260281 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18945 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11765063 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12494358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 214437 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 191079 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4165862 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4438804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1426799 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1108411 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3536511 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6472191 | OtherExpensePriorYear |
| Other Expenses Current Year | 7370779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12279289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13109073 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -514226 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -614715 | RevenuesLessExpensesCY |
| Total Assets BOY | 20422987 | TotalAssetsBOY |
| Total Assets EOY | 21501440 | TotalAssetsEOY |
| Total Liabilities BOY | 660438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1365254 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19762549 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20136186 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OROCKY MOUNTAIN PBS EXISTS TO ENRICH THE LIVES OF COLORADOANS THROUGH ENGAGING AND ESSENTIAL PROGRAMS, SERVICES AND COMMUNITY PARTNERSHIPS THAT INFORM, ENLIGHTEN AND ENTERTAIN. ROCKY MOUNTAIN PBS IS THE PREMIERE PUBLIC MEDIA RESOURCE FOR ALL COLORADOANS. ON-AIR, ONLINE AND IN PERSON, WE SERVE OUR DIVERSE COMMUNITIES AS A CONVENER OF PEOPLE, IDEAS AND PERSPECTIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8383419 | Expense |
| Grants | 191079 | Grants |
| Revenue | 443671 | Revenue |
| Description | PROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES. | Description |
| Total Program Service Expense | 8383419 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NATAE SWANSON | NamePerson |
| Telephone Number | 3038926666 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1089 BANNOCK STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GARY DREWS | |||||||
| CHAIRMAN OF THE BOARD | 4.00 | X | X | 0 | 0 | 0 | |
| DOUGLAS M PRICE | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 187574 | 0 | 7419 | |
| JAMES H FOSTER | |||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| BRIAN M TURNER | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| GEORGE A SISSEL | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| SHEILA S KOWAL | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CJ MOORE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JAMES J MOYLAN | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| STEVE WATSON | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| THOMAS H KENNING | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JIM CHAVEZ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD A HILLER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| NIKI FRANGOS TUTTLE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAT LOEWI | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| LOUIS GAROFANO | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JEANNIE RITTER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TERRY MINGER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TIM FOSTER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| LESLEY DI MARE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| HUBERT FARBES JR | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RON LEVINE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JOHN TEMPLE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| BETH FLAMBURES | |||||||
| VP OF FINANCE & DEVELOPMEN | 40.00 | X | 105810 | 0 | 4168 | ||
| HARRIS RAVINE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 119785 | 0 | 12326 | X | ||
| DONNA SANFORD | |||||||
| CHIEF CONTENT OFFICER | 40.00 | 112055 | 0 | 12149 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 525224 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36062 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DONOR DEVELOPMENT STRATEGIES LLC | |||||
| 899 LOGAN STREET 115 | DENVER | CO | 80203 | FUNDRAISING | 803462 |
| NEXT GENERATION FUNDRAISING | |||||
| 1235 WESTLAKES DR SUITE 130 | BERWYN | PA | 19312 | 384215 | |
| TELEFUND INC | |||||
| PO BOX 2366 | DENVER | CO | 80201 | FUNDRAISING | 228438 |
| ROUND CORNER INC | |||||
| PO BOX 5845 | BERKELEY | CA | 94705 | CONSULTING | 120000 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | PROFESSIONAL SERVICES | 117184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 6148289 | MembershipDues |
| Fundraising Events | 40495 | FundraisingEvents |
| Government Grants | 1459897 | GovernmentGrants |
| All Other Contributions | 4143518 | AllOtherContributions |
| Noncash Contributions | 2168353 | NoncashContributions |
| Total Contributions | 11792199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PRODUCTION STUDIO RENT | 511110 | 234309 | 68792 | 165517 | |
| CONTRACT REVENUE | 900099 | 119868 | 119868 | ||
| PROGRAM & EDUCATION | 900099 | 62040 | 62040 | ||
| BROADCAST ROYALTIES | 900099 | 27454 | $27,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 443671 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255641 | TotalRevenueColumn |
| Exclusion | $255,641 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2783265 | Securities |
| Other | 13414 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2792039 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8774 | Securities |
| Other | 13414 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4640 | TotalRevenueColumn |
| Exclusion | $4,640 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30314 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40495 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32107 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1793 | TotalRevenueColumn |
| Exclusion | -$1,793 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12494358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 165517 | UnrelatedBusinessRevenue |
| Exclusion | $285,942 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191079 | Total |
| Program Services | 191079 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304971 | Total |
| Program Services | 178272 | ProgramServices |
| Management And General | 48556 | ManagementAndGeneral |
| Fundraising | 78143 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3317627 | Total |
| Program Services | 1939334 | ProgramServices |
| Management And General | 528218 | ManagementAndGeneral |
| Fundraising | 850075 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89280 | Total |
| Program Services | 52189 | ProgramServices |
| Management And General | 14215 | ManagementAndGeneral |
| Fundraising | 22876 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442900 | Total |
| Program Services | 258899 | ProgramServices |
| Management And General | 70517 | ManagementAndGeneral |
| Fundraising | 113484 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284026 | Total |
| Program Services | 166029 | ProgramServices |
| Management And General | 45221 | ManagementAndGeneral |
| Fundraising | 72776 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48603 | Total |
| Program Services | 14747 | ProgramServices |
| Management And General | 4464 | ManagementAndGeneral |
| Fundraising | 29392 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46412 | Total |
| Program Services | 14082 | ProgramServices |
| Management And General | 4263 | ManagementAndGeneral |
| Fundraising | 28067 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108411 | Total |
| Fundraising | 1108411 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42595 | Total |
| Management And General | 42595 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767445 | Total |
| Program Services | 569172 | ProgramServices |
| Management And General | 172296 | ManagementAndGeneral |
| Fundraising | 25977 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476336 | Total |
| Program Services | 80753 | ProgramServices |
| Management And General | 11965 | ManagementAndGeneral |
| Fundraising | 383618 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173692 | Total |
| Program Services | 399438 | ProgramServices |
| Management And General | 107951 | ManagementAndGeneral |
| Fundraising | 666303 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341027 | Total |
| Program Services | 1216289 | ProgramServices |
| Management And General | 2410 | ManagementAndGeneral |
| Fundraising | 122328 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84705 | Total |
| Program Services | 50524 | ProgramServices |
| Management And General | 17986 | ManagementAndGeneral |
| Fundraising | 16195 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122475 | Total |
| Program Services | 63597 | ProgramServices |
| Management And General | 47436 | ManagementAndGeneral |
| Fundraising | 11442 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25106 | Total |
| Program Services | 2891 | ProgramServices |
| Management And General | 22215 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355807 | Total |
| Program Services | 1348383 | ProgramServices |
| Fundraising | 7424 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62608 | Total |
| Program Services | 14794 | ProgramServices |
| Management And General | 47814 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM ACQUISITIONS | 1796556 | 1796556 | |
| KID FUN FEST | 25765 | 25765 | |
| RECRUITING | 913 | 36 | 877 |
| OTHER TEMPORARY ASSISTA | 734 | 590 | 144 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13109073 | Total |
| Program Services | 8383419 | ProgramServices |
| Management And General | 1189143 | ManagementAndGeneral |
| Fundraising | 3536511 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6770 | BOY |
| EOY | 12279 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462139 | BOY |
| EOY | 343928 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261950 | BOY |
| EOY | 2533640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692542 | BOY |
| EOY | 795001 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125531 | BOY |
| EOY | 143189 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241832 | BOY |
| EOY | 257196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34313735 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27009333 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7066138 | BOY |
| EOY | 7304402 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9954338 | BOY |
| EOY | 9048097 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611747 | BOY |
| EOY | 411029 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 652679 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20422987 | BOY |
| EOY | 21501440 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537159 | BOY |
| EOY | 1023032 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123279 | BOY |
| EOY | 342222 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660438 | BOY |
| EOY | 1365254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19330212 | BOY |
| EOY | 19733131 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210000 | BOY |
| EOY | 180718 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222337 | BOY |
| EOY | 222337 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19762549 | BOY |
| EOY | 20136186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20422987 | BOY |
| EOY | 21501440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -614715 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 668178 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 320174 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9952686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9060729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9644413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11098084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11792199 | CurrentTaxYear |
| Total | 51548111 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 788035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441878 | CurrentTaxYear |
| Total | 2640520 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10740721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9635699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10067294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11510840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12234077 | CurrentTaxYear |
| Total | 54188631 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54188631 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255641 | CurrentTaxYear |
| Total | 782332 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255641 | CurrentTaxYear |
| Total | 782332 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10888201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9724196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10148701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11720147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12489718 | CurrentTaxYear |
| Total | 54970963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01620 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $5,875 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 5875 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PORTION OF APTS DUES RELATED TO LOBBYING | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525000 | OtherCostOrOtherBasis |
| Book Value | 525000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9643039 | OtherCostOrOtherBasis |
| Depreciation | 6048730 | Depreciation |
| Book Value | 3594309 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12777023 | OtherCostOrOtherBasis |
| Depreciation | 12222606 | Depreciation |
| Book Value | 554417 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11368673 | OtherCostOrOtherBasis |
| Depreciation | 8737997 | Depreciation |
| Book Value | 2630676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7304402 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13307424 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 668178 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 346455 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 32107 | OtherRevenues |
| Revenue Not Rptd F990 | 1046740 | RevenueNotRptdF990 |
| Revenue Subtotal | 12260684 | RevenueSubtotal |
| Investment Expenses Not Included | 42595 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 191079 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 233674 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12494358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13253962 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 346455 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32108 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 378563 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12875399 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 42595 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 191079 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 233674 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13109073 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE NETWORK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). HOWEVER, THE INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AS DEFINED IN THE IRS AND REGULATIONS THEREUNDER. TOTAL UNRELATED BUSINESS INCOME WAS NOT MATERIAL FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE NETWORK APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 32,107. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS RECEIVED AS FISCAL SPONSOR 191,079. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 32,107. ROUNDING 1. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS PAID OUT TO SPONSORED ORGANIZATION 191,079. |
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 | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| NEXT GENERATION | ||||||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | DIRECT MAIL | 0 | 1761128 | 301574 | 1425399 |
| DONOR DEVELOPMENT STRATEGIES | ||||||||
| 899 LOGAN ST SUITE 115 | DENVER | CO | 80203 | DOOR TO DOOR FUNDRAISING | 1 | 581522 | 557616 | -160578 |
| INFOCISION | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKETING | 0 | 198056 | 110065 | 113003 |
| TELEFUND | ||||||||
| 1321 15TH ST SUITE 100 | DENVER | CO | 80202 | TELEMARKETING | 0 | 135793 | 104400 | 58843 |
| HARRIS DIRECT | ||||||||
| 6800 OWENSMOUTH AVENUE 200 | CANOGA PARK | CA | 91303 | TELEMARKETING | 0 | 55902 | 27750 | 28152 |
| ARIA | ||||||||
| 717 WEST ST GERMAIN STREET | ST CLOUD | MN | 56301 | TELEMARKETING | 0 | 26005 | 7006 | 26005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2758406 | TotalGrossReceipts |
| Total Retained By Contractors | 1108411 | TotalRetainedByContractors |
| Total Net To Organization | 1490824 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEWSMAKERS | NameOfEvent1 |
| Gross Receipts Event1 | 56720 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40495 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16225 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16443 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3141 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VARIOUS EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 14089 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14089 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5150 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2373 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 70809 | GrossReceiptsTotal |
| Charitable Contributions Total | 40495 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30314 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21593 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5514 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32107 | DirectExpenseSummaryEvents |
| Net Income Summary | -1793 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I-NEWS NETWORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1089 BANNOCK STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 272650616 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 191079 | AmountOfCashGrant |
| Purpose Of Grant | FISCAL SPONSORSHIP | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUGLAS M PRICE | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 187574 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5627 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1792 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194993 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 145 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 218148 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1950205 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 WITH STAFF AND OUTSIDE ACCOUNTANTS AND REPORTS TO THE BOARD ON THE RESULTS OF THIS REVIEW. A COMPLETE COPY OF THE THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO STATE THEIR CONSENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND AS ITEMS ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF ROCKY MOUNTAIN PBS 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 RMPBS 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 AS PART OF ORGANIZATIONAL RECORDS B. DOCUMENTS IN THE MINUTES OF THE MEETING AND THE EMPLOYEE FILE AS NECESSARY: 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 19 | GOVERNING 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: | TRANSFER OF FISCAL SPONSORSHIP TO MERGER FOR I-NEWS 320,175. ROUNDING -1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC INTEREST COMMUNICATIONS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1089 BANNOCK ST | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412090421 | EIN |
| Primary Activities | RADIO TOWER | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMPBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMPB VENTURES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1089 BANNOCK ST | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841411560 | EIN |
| Primary Activity | PROFIT ACTIVITY | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMPBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 5437 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |