ROCKY MOUNTAIN INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN INSTITUTE (EIN 74-2244146)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202641329349305669
- Schema version
- 2024v5.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T14:50:10+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742244146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rocky Mountain Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3032451003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 JUNCTION PLACE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON CREYTS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3032451003 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON CREYTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 JUNCTION PLACE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $199,511,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | We work with businesses, policymakers, and communities to scale energy efficiency and renewable energy solutions, reduce energy waste, and boost access to affordable clean energy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 717 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $124,078,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $146,610,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,890,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,262,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $838,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,840,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,926,284 | PYOtherRevenueAmt |
| CY Other Revenue | $204,878 | CYOtherRevenueAmt |
| PY Total Revenue | $164,733,491 | PYTotalRevenueAmt |
| CY Total Revenue | $174,917,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,675,465 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,132,236 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $106,709,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $111,522,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $94,680 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $125,599 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,967,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,535,192 | PYOtherExpensesAmt |
| CY Other Expenses | $42,232,685 | CYOtherExpensesAmt |
| PY Total Expenses | $160,014,972 | PYTotalExpensesAmt |
| CY Total Expenses | $159,013,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,718,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,904,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,471,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,110,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,698,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,798,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,772,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,311,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORM THE GLOBAL ENERGY SYSTEM TO SECURE A CLEAN, PROSPEROUS, ZERO-CARBON FUTURE FOR ALL. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $51,627,268 | ExpenseAmt |
| Grant | $2,571,790 | GrantAmt |
| Revenue | $14,257,979 | RevenueAmt |
| Desc | Decarbonizing Key Sectors: Carbon-Free Buildings is revolutionizing energy usage in buildings in partnership with industry, governments, businesses, NGOs, financial institutions, and real estate decision makers. Together, we research, test, and drive solutions that reduce climate pollution, lower energy costs, enhance health and resilience, and ensure thermally comfortable buildings for all. Carbon-Free Electricity works with partners to create and scale solutions that advance decarbonization objectives while maintaining energy reliability, improving energy access, advancing equity outcomes, and securing a just transition. We support US utilities in climate-aligned planning, support China use of wind and solar to meet its growing electricity demand, and transform utility business models to support clean energy investment in the Global South. Climate-Aligned Industries engages with the public and private sectors to kick-start first-of-a-kind industrial projects that reduce emissions and accelerate the deployment of clean energy worldwide. With partners, we leverage "hubs" to complete first-mover commercial scale projects, encourage the build-out of green hydrogen, and accelerate carbon dioxide removal projects. Carbon-Free Transportation spearheads a rapid and equitable transition to a zero-emission transportation future globally through a whole-systems approach. We work with decision makers within all levels of government, businesses, and utilities to avoid unnecessary miles traveled, shift to more efficient modes, accelerate electrification of all vehicle types, and facilitate investment in affordable, future-ready EV infrastructure for all. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,179,385 | ExpenseAmt |
| Grant | $1,352,695 | GrantAmt |
| Revenue | $5,597,505 | RevenueAmt |
| Desc | (SEE ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,280,205 | ExpenseAmt |
| Grant | $955,192 | GrantAmt |
| Revenue | $4,394,616 | RevenueAmt |
| Desc | Applying Powerful Market Catalysts: Catalytic Finance (previously The Climate Finance Access Network) helps developing countries secure and structure finance for climate investments, with a focus on Small Island Developing States (SIDS) and Least Developed Countries (LDCs) in Africa, Pacific Islands, and the Caribbean through our Climate Finance Access Network and other market interventions. Climate Intelligence makes emissions visible - improving access to timely, trustworthy data that can help drive climate-aligned decisions and transactions globally. Climate Finance partners with the finance community close the gaps in the financial sector that are currently preventing capital from flowing into decarbonization projects, particularly in hard-to-abate sectors by increasing both the supply and demand for climate capital and enabling capital to flow to underserved communities. The Energy Transition Academy is a leadership, capacity, and workforce development platform for energy leaders around the world. It offers tools and services to advance projects, programs, and policies that will empower communities across the Global South to tackle climate challenges, create jobs, and seize clean energy opportunities. Strategy Team maximizes RMI's impact by providing portfolio-level strategic insights and intelligence, both internally and externally, supporting strategic engagement with critical stakeholders, driving our organizational strategy planning process, and supporting Strategy Council decision making. Third Derivative guides and supports the climate tech entrepreneurs who are solving the world's toughest climate challenges, connecting them with a vast and diverse network of experts, corporate partners, and investors to help these startups go to market faster, advance climate tech innovation with their breakthrough ideas, achieve real climate impacts, and transform markets. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,933,727 | ExpenseAmt |
| Grant | $252,558 | GrantAmt |
| Revenue | $1,185,760 | RevenueAmt |
| Desc | Other RMI Initiatives: Influence Team: As an audience-first, multi-channel storytelling force, RMI leverages our cutting-edge research to move more audiences-including stakeholders, the media, and key decision-makers-to act. Through partnerships, strategic communications, and multi-channel storytelling we inform global leaders to adopt and spread the message of the accelerating energy transition. MiQ: MiQ is an independent methane emissions certification standard that aims to differentiate natural gas production by emissions intensity, creating incentives for the drastic reduction of methane emissions across the oil and gas sector by delivering a thriving market for independently certified gas. New Energy Industrial Strategy Center (NEIS): An initiative of RMI, the NEIS Center is designed to harness clean and advanced energy technologies as a driver of economic strength, national security, and innovation. The launch of the NEIS Center supports RMI's mission while expanding into broader global work. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,933,727 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $252,558 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,185,760 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $131,020,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 717 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amrita Bhandari | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032451003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 JUNCTION PLACE SUITE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dennis V McGinn | |||||||||
| Board Co-Chair (BEGIN 04/25) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON CREYTS | |||||||||
| Chief Executive Officer | 40.0 | 1.0 | Yes (X) | Yes (X) | $609,854 | $0 | $185,057 | ||
| Martha Brooks | |||||||||
| Board Co-Chair (BEGIN 04/25) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA PICKETT | |||||||||
| Board Co-Chair Through 4/25; General Counsel | 40.0 | 1.0 | Yes (X) | Yes (X) | $421,453 | $0 | $110,018 | ||
| Sumant Sinha | |||||||||
| Board Chair (end 04/25) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Amory Bloch Lovins | |||||||||
| TRUSTEE/CONTRACTOR | 1.0 | 0.0 | Yes (X) | $102,040 | $0 | $0 | |||
| Anjali Bansal | |||||||||
| TRUSTEE (end 04/25) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bryan J Hannegan | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Catherine Coleman Flowers | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Enki Tan | |||||||||
| TRUSTEE (end 03/25) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jessica Uhl | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kandeh Yumkella | |||||||||
| TRUSTEE (end 04/25) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ma Jun | |||||||||
| TRUSTEE (end 04/25) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER MCCREERY | |||||||||
| Chief Financial Officer (END 01/25) | 40.0 | 1.0 | Yes (X) | $389,099 | $0 | $49,843 | |||
| HEIDI JOHNSON | |||||||||
| Assistant Secretary | 40.0 | 0.0 | Yes (X) | $96,351 | $0 | $30,568 | |||
| OCTAVIO FUENTES | |||||||||
| Interim Chief Financial Officer | 40.0 | 1.0 | Yes (X) | $344,744 | $0 | $95,455 | |||
| JENNIFER STOKES | |||||||||
| Chief Development Officer | 40.0 | 0.0 | $335,419 | $0 | $97,237 | Yes (X) | |||
| BRYAN FISHER | |||||||||
| Managing Director | 40.0 | 0.0 | $381,755 | $0 | $112,331 | Yes (X) | |||
| JOSH HENRETIG | |||||||||
| Managing Director | 40.0 | 0.0 | $383,058 | $0 | $109,929 | Yes (X) | |||
| KYLIE ROGERS | |||||||||
| Chief People Officer | 40.0 | 0.0 | $381,168 | $0 | $115,074 | Yes (X) | |||
| LEIA GUCCIONE | |||||||||
| Managing Director | 40.0 | 0.0 | $391,444 | $0 | $16,066 | Yes (X) | |||
| LENA HANSEN | |||||||||
| Chief Strategy Officer | 40.0 | 0.0 | $390,409 | $0 | $95,359 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,226,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,016,937 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 315 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Managed Solution | |||||
| 2150 W Washington St Suite 402 | San Diego | CA | 92110 | Information Technology | $812,961 |
| M Harris & Co | |||||
| 2109 W Grace Street | Chicago | IL | 60618 | Publication | $686,747 |
| Axion Solutions LLC | |||||
| 209 Melvin Ave | Annapolis | MD | 21401 | Consulting | $646,163 |
| Nelson Nygaard Consulting Assoc Inc | |||||
| 2 Bryant St Suite 300 | San Francisco | CA | 94105 | Consulting | $571,682 |
| in our backyards inc | |||||
| PO Box 4668 PMB 74253 | New York | NY | 10163 | Consulting | $569,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,170,471 | GovernmentGrantsAmt |
| All Other Contributions | $139,439,577 | AllOtherContributionsAmt |
| Noncash Contributions | $3,218,946 | NoncashContributionsAmt |
| Total Contributions | $146,610,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 541610 | $15,855,745 | $15,855,745 |
| MEMBERSHIP DUES | 541610 | $3,801,751 | $3,801,751 |
| GOVERNMENT & MULTILATERAL CONSULTING | 541610 | $5,568,098 | $5,568,098 |
| PROGRAM EVENT REVENUE | 541610 | $36,835 | $36,835 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,262,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,584,443 | TotalRevenueColumnAmt |
| Exclusion | $2,584,443 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291 | TotalRevenueColumnAmt |
| Exclusion | $291 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,156 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,156 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,156 | TotalRevenueColumnAmt |
| Exclusion | $31,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,849,987 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,594,091 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $255,896 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,896 | TotalRevenueColumnAmt |
| Exclusion | $255,896 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $173,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,431 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $173,431 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,917,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,435,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,871,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870,078 | TotalAmt |
| Program Services | $2,870,078 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,158 | TotalAmt |
| Program Services | $2,262,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130,389 | TotalAmt |
| Program Services | $134,820 | ProgramServicesAmt |
| Management And General | $1,698,676 | ManagementAndGeneralAmt |
| Fundraising | $296,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,650,026 | TotalAmt |
| Program Services | $72,403,395 | ProgramServicesAmt |
| Management And General | $10,233,515 | ManagementAndGeneralAmt |
| Fundraising | $5,013,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,620,881 | TotalAmt |
| Program Services | $3,027,471 | ProgramServicesAmt |
| Management And General | $406,486 | ManagementAndGeneralAmt |
| Fundraising | $186,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,501,411 | TotalAmt |
| Program Services | $8,780,382 | ProgramServicesAmt |
| Management And General | $1,178,906 | ManagementAndGeneralAmt |
| Fundraising | $542,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,619,786 | TotalAmt |
| Program Services | $6,371,014 | ProgramServicesAmt |
| Management And General | $855,410 | ManagementAndGeneralAmt |
| Fundraising | $393,362 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,587 | TotalAmt |
| Program Services | $968,235 | ProgramServicesAmt |
| Management And General | $92,964 | ManagementAndGeneralAmt |
| Fundraising | $3,388 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,791 | TotalAmt |
| Management And General | $335,791 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,599 | TotalAmt |
| Fundraising | $125,599 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,384 | TotalAmt |
| Management And General | $154,384 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,661,008 | TotalAmt |
| Program Services | $18,317,284 | ProgramServicesAmt |
| Management And General | $2,152,623 | ManagementAndGeneralAmt |
| Fundraising | $191,101 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,144 | TotalAmt |
| Program Services | $651,063 | ProgramServicesAmt |
| Management And General | $225,025 | ManagementAndGeneralAmt |
| Fundraising | $151,056 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,224,813 | TotalAmt |
| Program Services | $3,493,814 | ProgramServicesAmt |
| Management And General | $480,949 | ManagementAndGeneralAmt |
| Fundraising | $250,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166,351 | TotalAmt |
| Program Services | $2,658,462 | ProgramServicesAmt |
| Management And General | $344,656 | ManagementAndGeneralAmt |
| Fundraising | $163,233 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,002,532 | TotalAmt |
| Program Services | $4,880,551 | ProgramServicesAmt |
| Management And General | $729,119 | ManagementAndGeneralAmt |
| Fundraising | $392,862 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,824 | TotalAmt |
| Program Services | $656,431 | ProgramServicesAmt |
| Management And General | $16,153 | ManagementAndGeneralAmt |
| Fundraising | $113,240 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,267 | TotalAmt |
| Management And General | $246,267 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,019 | TotalAmt |
| Program Services | $960,516 | ProgramServicesAmt |
| Management And General | $124,526 | ManagementAndGeneralAmt |
| Fundraising | $58,977 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,267 | TotalAmt |
| Program Services | $268,056 | ProgramServicesAmt |
| Management And General | $34,752 | ManagementAndGeneralAmt |
| Fundraising | $16,459 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIPS AND SUBSCRIPTIONS | $2,068,923 | $1,859,752 | $145,502 | $63,669 |
| BAD DEBT | $730,527 | $172,167 | $558,360 | |
| Foreign Currency Transaction Fee | $292,950 | $284,806 | $2,654 | $5,490 |
| TAXES | $8,298 | $130 | $8,168 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,013,013 | TotalAmt |
| Program Services | $131,020,585 | ProgramServicesAmt |
| Management And General | $20,024,886 | ManagementAndGeneralAmt |
| Fundraising | $7,967,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,523,780 | BOYAmt |
| EOY | $18,669,988 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,984,489 | BOYAmt |
| EOY | $28,864,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,929,081 | BOYAmt |
| EOY | $9,372,367 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,288 | BOYAmt |
| EOY | $4,906,740 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,612,182 | BOYAmt |
| EOY | $3,967,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,652,344 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,851,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,209,033 | BOYAmt |
| EOY | $13,801,204 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,711,426 | BOYAmt |
| EOY | $49,118,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,522,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,378,068 | BOYAmt |
| EOY | $19,887,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,471,347 | BOYAmt |
| EOY | $150,110,629 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,693,930 | BOYAmt |
| EOY | $16,052,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089,951 | BOYAmt |
| EOY | $1,982,329 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,259,800 | BOYAmt |
| EOY | $1,732,146 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,655,082 | BOYAmt |
| EOY | $9,032,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,698,763 | BOYAmt |
| EOY | $28,798,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,341,680 | BOYAmt |
| EOY | $34,568,106 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,430,904 | BOYAmt |
| EOY | $86,743,886 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,772,584 | BOYAmt |
| EOY | $121,311,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,471,347 | BOYAmt |
| EOY | $150,110,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,904,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,595,676 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $39,051 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,226,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,127,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,446,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,078,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,610,048 | CurrentTaxYearAmt |
| Total | $569,489,001 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,226,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,127,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,446,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,078,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,610,048 | CurrentTaxYearAmt |
| Total | $569,489,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,862,079 | SubstantialContributorsTotAmt |
| Public Support Total170 | $463,626,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,615,890 | CurrentTaxYearAmt |
| Total | $5,853,283 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,185 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,185 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $575,345,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $119,660,626 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80582 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79191 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,994 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,994 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,958,019 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,013,013 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,017 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,946 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,707 | CurrentYearMinus1Amt |
| Current Year | $54,994 | CurrentYearAmt |
| Total | $189,664 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,601 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,535 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $6,136 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,162,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,684 | OtherExpendituresAmt |
| Administrative Expenses | $15,984 | AdministrativeExpensesAmt |
| End Year Balance | $1,210,222 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,094,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,390 | OtherExpendituresAmt |
| Administrative Expenses | $14,981 | AdministrativeExpensesAmt |
| End Year Balance | $1,162,116 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,899 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,916 | OtherExpendituresAmt |
| Administrative Expenses | $13,931 | AdministrativeExpensesAmt |
| End Year Balance | $1,094,378 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,182,829 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,931 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,499 | AdministrativeExpensesAmt |
| End Year Balance | $1,082,899 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,019,498 | BeginningYearBalanceAmt |
| Contributions | $127 | ContributionsAmt |
| Investment Earnings Or Losses | $198,602 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,879 | OtherExpendituresAmt |
| Administrative Expenses | $14,519 | AdministrativeExpensesAmt |
| End Year Balance | $1,182,829 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7729 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2271 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,127,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,836,518 | DepreciationAmt |
| Book Value | $12,291,358 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,955 | DepreciationAmt |
| Book Value | $17,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,258,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,765,667 | DepreciationAmt |
| Book Value | $1,492,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,801,204 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $10,000,000 |
| SECURITY DEPOSITS | $631,457 |
| INTEREST IN DENVER FOUNDATION | $542,031 |
| CRYPTOCURRENCY | $9,379 |
| RIGHT OF USE ASSET | $8,704,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,887,321 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $9,032,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,032,052 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $176,497,817 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,595,676 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $99,780 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $39,051 | OtherRevenueAmt |
| Revenue Not Reported | $1,734,507 | RevenueNotReportedAmt |
| Revenue Subtotal | $174,763,310 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $154,384 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $154,384 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $174,917,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $158,958,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $99,780 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $158,858,629 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $154,384 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $154,384 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $159,013,013 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | ENDOWMENT FUNDS ARE USED TO PROVIDE RMI INTERNSHIPS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | BENEFICIAL INTEREST HELD IN THE DENVER FOUNDATION - 39051 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 8 | Program Services | Carbon-Free Buildings; Carbon-Free Transportation; Catalytic Finance; CEO Team; Climate Aligned Industries; Development; Energy Transition Academy; Finance; Global South; Islands; People Team; Strategy Team; US Program | $3,167,096 |
| East Asia and the Pacific | 1 | 43 | Program Services | Carbon-Free Electricity; Carbon-Free Transportation; Catalytic Finance; CEO Team; China; Climate Aligned Industries; Climate Intelligence; Development; Energy Transition Academy; Finance; Global South; India; Institute General; Influence Team; Islands; New Energy Industrial Strategy; Org Finance; People Team; SE Asia; Strategy Team; Third Derivative | $10,524,379 |
| Europe (Including Iceland and Greenland) | 0 | 41 | Program Services | Africa; Carbon-Free Buildings; Carbon-Free Electricity; Carbon-Free Transportation; Catalytic Finance; CEO Team; China; Climate Aligned Industries; Climate Intelligence; Development; Energy Transition Academy; Finance; Global South; India; Institute General; Islands; Legal; New Energy Industrial Strategy; People Team; SE Asia; Strategic Operations; Strategy Team; Third Derivative; US Program | $11,440,307 |
| Middle East and North Africa | 0 | 1 | Program Services | Catalytic Finance; CEO Team; Climate Aligned Industries; Development; Finance; Global South; India; Institute General; People Team; Strategy Team; Third Derivative | $649,195 |
| North America (Canada & Mexico only) | 0 | 13 | Program Services | Africa; Carbon-Free Buildings; Carbon-Free Electricity; Carbon-Free Transportation; Catalytic Finance; Climate Aligned Industries; Climate Intelligence; Development; Energy Transition Academy; Finance; India; Influence Team; Institute General; Islands; People Team; SE Asia; Strategy Team; Third Derivative; US Program | $2,770,623 |
| Russia and Neighboring States | 0 | 0 | Program Services | Catalytic Finance; CEO Team; China; Climate Aligned Industries; Climate Intelligence; Development; Finance; Global South; Influence Team; Islands; People Team; SE Asia; Strategy Team Program services were all located in Azerbaijan relating to COP29, the 2024 United Nations Climate Change Conference | $127,666 |
| South America | 0 | 1 | Program Services | Carbon-Free Buildings; Carbon-Free Electricity; CEO Team; Climate Aligned Industries; Finance; Islands; People Team; Third Derivative; US Program | $262,581 |
| South Asia | 0 | 34 | Program Services | Africa; Carbon-Free Buildings; Carbon-Free Electricity; Carbon-Free Transportation; Catalytic Finance; CEO Team; China; Climate Aligned Industries; Climate Intelligence; Development; Energy Transition Academy; Finance; India; Influence Team; Institute General; Islands; People Team; SE Asia; Strategy Team; Third Derivative; US Program | $5,350,794 |
| Sub-Saharan Africa | 0 | 9 | Program Services | Africa; Carbon-Free Transportation; Catalytic Finance; Climate Aligned Industries; Climate Intelligence; Energy Transition Academy; Global South; India; Influence Team; Islands; People Team; SE Asia; Strategy Team; Third Derivative; US Program | $3,107,221 |
| East Asia and the Pacific | 0 | 0 | Grant Making | $770,012 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grant Making | $658,512 | |
| South Asia | 0 | 0 | Grant Making | $567,755 | |
| Sub-Saharan Africa | 0 | 0 | Grant Making | $265,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 150 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Subtotal Spent | $39,662,020 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $39,662,020 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | The Global South Program | $84,539 | Wire |
| Sub-Saharan Africa | The Global South Program | $85,048 | Wire |
| Europe (Including Iceland and Greenland) | The Global South Program | $30,000 | Wire |
| Sub-Saharan Africa | The Global South Program | $10,000 | Wire |
| Sub-Saharan Africa | The Global South Program | $38,233 | Wire |
| Sub-Saharan Africa | The Global South Program | $20,000 | Wire |
| South Asia | Carbon-Free Buildings | $240,200 | Wire |
| Sub-Saharan Africa | Carbon-Free Transportation | $10,000 | Wire |
| East Asia and the Pacific | Catalytic Finance | $273,750 | Wire |
| East Asia and the Pacific | RMI China | $337,697 | Wire |
| Europe (Including Iceland and Greenland) | Climate Aligned Industries | $13,512 | Wire |
| South Asia | Climate Aligned Industries | $12,000 | Wire |
| East Asia and the Pacific | Climate Intelligence | $68,000 | Wire |
| Europe (Including Iceland and Greenland) | Climate-Aligned Finance | $200,000 | Wire |
| South Asia | RMI India | $160,000 | Wire |
| South Asia | RMI India | $50,000 | Wire |
| South Asia | RMI India | $80,000 | Wire |
| South Asia | RMI India | $25,555 | Wire |
| East Asia and the Pacific | The Global South Program | $90,000 | Wire |
| Europe (Including Iceland and Greenland) | Third Derivative | $415,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | RMI UTILIZES A RIGOROUS DUE DILIGENCE AND RISK ANALYSIS PROCESS WHICH INCLUDES A DETAILED QUESTIONNAIRE, INTERVIEWS, DATA VALIDATION, AND SCREENING THAT HELPS RMI TO ASSIGN POTENTIAL SUBRECIPIENTS A RISK RATING OF EITHER LOW, MEDIUM, OR HIGH. THIS RISK RATING INFORMS RMI OF THE APPROPRIATE LEVEL OF MONITORING NECESSARY FOR SUBRECIPIENTS IN ORDER TO ENSURE ALL RESOURCES ARE REACHING THEIR INTENDED TARGETS. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EA Somerset Consulting LLC | |||||||||||||
| 701 Faircastle Ave | Severna Park | MD | 21146 | PROFESSIONAL FUNDRAISER | false | $3,222 | $5,760 | -$2,538 | |||||
| Akshay Shetty | |||||||||||||
| PROFESSIONAL FUNDRAISER | false | $448,700 | $119,839 | $328,861 | M-34 Ground Floor | Saket | New Delhi | IN | 110017 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $451,922 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $125,599 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $326,323 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADL Ventures LLC | ||||||||
| 815 Masonic Ave | San Francisco | CA | 94117 | 812698148 | $603,004 | Support program | ||
| Association for Energy Affordability Inc | ||||||||
| 105 Bruckner Blvd | Bronx | NY | 10454 | 133374285 | $331,437 | Support program | 501C3 | |
| GridLab Inc | ||||||||
| 2150 Allston Way Ste 420 | Berkeley | CA | 94704 | 824198360 | $300,000 | Support program | 501C3 | |
| Battelle Memorial Institute | ||||||||
| PO Box 999 MSIN J1-09 | Richland | WA | 99352 | 314379427 | $160,000 | Support program | 501C3 | |
| Potential Energy Coalition Inc | ||||||||
| 477 Madison Avenue Suite 600 | New York | NY | 10022 | 824652837 | $152,500 | Support program | 501C3 | |
| Signetron Inc | ||||||||
| 936 Creston Road | Berkeley | CA | 94708 | 931084053 | $132,482 | Support program | ||
| Lawrence Berkeley National Laboratory | ||||||||
| One Cyclotron Road | Berkeley | CA | 94720 | 942951741 | $112,114 | Support program | Government | |
| David Baker Architects | ||||||||
| 461 2nd St C127 | San Francisco | CA | 94107 | 943384000 | $110,068 | Support program | ||
| American Lung Association | ||||||||
| 55 W Wacker Drive | Chicago | IL | 60601 | 131632524 | $100,000 | Support program | 501C3 | |
| Third Way Institute | ||||||||
| 1025 Connecticut Ave NW Suite 400 | Washington | DC | 20036 | 260535276 | $100,000 | Support program | 501C3 | |
| US Public Interest Research Group Education Fund (PIRG) | ||||||||
| 294 Washington Street | Boston | MA | 02108 | 521384240 | $100,000 | Support program | 501C3 | |
| The Regents of the University of California | ||||||||
| Office of Research Sponsored Progr | Davis | CA | 956188140 | 946036494 | $95,092 | Support program | GOVERNMENT | |
| Hour Car | ||||||||
| 755 Prior Ave N Suite 301D | Saint Paul | MN | 55104 | 814740695 | $86,326 | Support program | 501C3 | |
| Power-to-X Analytics LLC | ||||||||
| 26566 375 Avenue | Hancock | MN | 56244 | 882218538 | $65,000 | Support program | ||
| Climate Strategies Lab LLC dba Industrious Labs | ||||||||
| 530 Walnut Street Suite 200 | Cincinnati | OH | 45202 | 871467403 | $50,000 | Support program | ||
| Farmers Union Foundation | ||||||||
| 305 Roselawn Ave E 200 | Saint Paul | MN | 55117 | 416041830 | $40,000 | Support program | 501C3 | |
| Integral Group Inc | ||||||||
| 427 13th Street | Oakland | CA | 94612 | 943391867 | $36,742 | Support program | ||
| Vermont Energy Investment Corporation | ||||||||
| 20 Winooski Falls Way 5th Floor | Winooski | VT | 05404 | 030304418 | $34,658 | Support program | 501C3 | |
| Passive House Institute US | ||||||||
| 53 W Jackson Blvd Ste 1432 | Chicago | IL | 60604 | 300211695 | $34,500 | Support program | 501C3 | |
| RDH Building Science Inc | ||||||||
| 2101 N 34th Street | Seattle | WA | 98103 | 331077399 | $31,500 | Support program | ||
| Sustaera Inc | ||||||||
| 2 Davis Dr | Durham | NC | 27709 | 871277768 | $26,250 | Support program | ||
| Open Market ESCO LLC | ||||||||
| One Washington Mall Suite 500 | Boston | MA | 02108 | 264771056 | $23,091 | Support program | ||
| Washington State University | ||||||||
| 240 French Administration Bldg | Pullman | WA | 99164 | 916001108 | $20,273 | Support program | Higher ed | PO Box 641025 |
| Fresh Energy | ||||||||
| 408 Saint Peter Street Suite 350 | Saint Paul | MN | 55102 | 411735501 | $20,000 | Support program | 501C3 | |
| Environmental Defense Fund Inc | ||||||||
| 257 Park Avenue South 17th Floor | New York | NY | 10010 | 116107128 | $20,000 | Support program | 501C3 | |
| Twelve Benefit Corporation | ||||||||
| 600 Bancroft Way | Berkeley | CA | 94710 | 474239185 | $17,115 | Support program | Public benefit corp | |
| TK Fabricate LLC | ||||||||
| 4910 Red Pine Road | Manlius | NY | 13104 | 842455576 | $15,978 | Support program | ||
| Forth Mobility Fund | ||||||||
| 2035 NW Front Ave Suite 101 | Portland | OR | 97209 | 454726335 | $11,827 | Support program | 501C3 | |
| East Metro Strong | ||||||||
| 428 Minnesota St 500 | Saint Paul | MN | 55101 | 862121193 | $8,600 | Support program | 501C3 | |
| National Association of Regulatory Utility Commissioners | ||||||||
| 1101 Vermont Ave NW Suite 401 | Washington | DC | 20005 | 530204609 | $7,000 | Support program | 501C4 | |
| Mobility Development Partners LLC | ||||||||
| 2650 W Montrose Suite 113 | Chicago | IL | 60618 | $13,206 | support program | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | RMI UTILIZES A RIGOROUS DUE DILIGENCE AND RISK ANALYSIS PROCESS - WHICH INCLUDES DETAILED QUESTIONAIRES, INTERVIEWS, DATA VALIDATION, AND SCREENING - THAT HELPS RMI TO ASSIGN POTENTIAL SUBRECIPIENTS A RISK RATING OF EITHER LOW, MEDIUM, OR HIGH. THIS RISK RATING INFORMS RMI OF THE APPROPRIATE LEVEL OF MONITORING NECESSARY FOR SUBRECIPIENTS IN ORDER TO ENSURE ALL RESOURCES ARE REACHING THEIR INTENDED TARGETS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON CREYTS | ||||||||||||||
| Chief Executive Officer | $431,393 | $0 | $172,000 | $0 | $6,461 | $0 | $150,294 | $0 | $34,763 | $0 | $794,911 | $0 | $0 | $0 |
| MARTHA PICKETT | ||||||||||||||
| Board Co-Chair Through 4/25; General Counsel | $334,414 | $0 | $83,081 | $0 | $3,958 | $0 | $85,491 | $0 | $24,527 | $0 | $531,471 | $0 | $0 | $0 |
| OCTAVIO FUENTES | ||||||||||||||
| Interim Chief Financial Officer | $277,131 | $0 | $66,563 | $0 | $1,050 | $0 | $71,388 | $0 | $24,067 | $0 | $440,199 | $0 | $0 | $0 |
| HEATHER MCCREERY | ||||||||||||||
| Chief Financial Officer (END 01/25) | $309,043 | $0 | $77,464 | $0 | $2,592 | $0 | $15,880 | $0 | $33,963 | $0 | $438,942 | $0 | $0 | $0 |
| JENNIFER STOKES | ||||||||||||||
| Chief Development Officer | $258,732 | $0 | $75,600 | $0 | $1,087 | $0 | $75,491 | $0 | $21,746 | $0 | $432,656 | $0 | $0 | $0 |
| LENA HANSEN | ||||||||||||||
| Chief Strategy Officer | $312,573 | $0 | $77,026 | $0 | $810 | $0 | $75,293 | $0 | $20,066 | $0 | $485,768 | $0 | $0 | $0 |
| JOSH HENRETIG | ||||||||||||||
| Managing Director | $306,090 | $0 | $76,158 | $0 | $810 | $0 | $78,366 | $0 | $31,563 | $0 | $492,987 | $0 | $0 | $0 |
| BRYAN FISHER | ||||||||||||||
| Managing Director | $303,894 | $0 | $76,519 | $0 | $1,342 | $0 | $78,368 | $0 | $33,963 | $0 | $494,086 | $0 | $0 | $0 |
| LEIA GUCCIONE | ||||||||||||||
| Managing Director | $314,604 | $0 | $76,300 | $0 | $540 | $0 | $15,642 | $0 | $424 | $0 | $407,510 | $0 | $0 | $0 |
| KYLIE ROGERS | ||||||||||||||
| Chief People Officer | $303,095 | $0 | $77,248 | $0 | $825 | $0 | $76,750 | $0 | $38,324 | $0 | $496,242 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | DESCRIPTION OF FIRST-CLASS TRAVEL: AT CFO OR MANAGING DIRECTOR'S DISCRETION, AND IF APPLICABLE FUNDING ALLOWS, OFFICERS AND SOME HIGH-LEVEL EMPLOYEES WHO TRAVEL FREQUENTLY MAY BE REIMBURSED FOR BUSINESS CLASS TRAVEL. IN THE TAX YEAR, IF BUSINESS CLASS TRAVEL WAS NOT AVAILABLE, FIRST-CLASS TRAVEL WAS REIMBURSED. |
| Schedule J, Part I, Line 1a Payments for business use of personal residence | BUSINESS USE OF PERSONAL RESIDENCE: AMORY BLOCH LOVINS RENTED APPROXIMATELY 493 SQ FT OF HIS PERSONAL RESIDENCE FOR RMI TO HOST TOURS, MEETINGS AND OTHER EVENTS AS NEEDED. THE LEASE ENDED DECEMBER 2024. THE RENT WAS $493 PER MONTH. The amount paid was below market rate and designed simply for Lovins to cover the cost of cleaning and related disruption of the events held at his personal residence. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | ROCKY MOUNTAIN INSTITUTE ESTABLISHED A SECTION 457(F) DEFERRED COMPENSATION PLAN IN OCTOBER 2022. UNDER THE PLAN, THE BOARD OF TRUSTEES MAY APPROVE DISCRETIONARY CONTRIBUTIONS FOR CERTAIN EXECUTIVES. APPROVED AMOUNTS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AND VEST UPON THE EXECUTIVE COMPLETING THREE YEARS OF ACTIVE EMPLOYMENT FROM THE DATE OF GRANT. UPON VESTING, RMI IS OBLIGATED TO PAY THE APPROVED AMOUNT WITHIN 60 DAYS TO PARTICIPANTS WHO REMAIN EMPLOYED THROUGH THE VESTING DATE. |
| Schedule J, Part I, Line 7 Non-fixed payments | DESCRIPTION OF NON-FIXED PAYMENT: THE EMPLOYEES WERE PAID A PERFORMANCE BONUS AT THE DISCRETION OF MANAGEMENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMORY BLOCH LOVINSLovins Associates LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR/TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $134,820 | TransactionAmt |
| Transaction | AMORY LOVINS IS A CURRENT TRUSTEE, COFOUNDER, CHAIRMAN EMERITUS AND THE FORMER CHIEF SCIENTIST. RMI PAID LOVINS ASSOCIATES $134,820 DURING FISCAL YEAR ENDING 6/30/2025 FOR CONSULTING AS AN INDEPENDENT CONTRACTOR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,218,946 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The organization is reporting the number of contributions on Column B | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4b | Scaling solutions around the world: Accelerates decarbonization of China's biggest carbon-producing sectors, offering in-depth technical expertise and solution-based implementation strategies to help reduce emissions and increase clean energy through innovative, market-based, and scalable solutions. The Global South Program works on the ground to accelerate the energy transition, with a focus on improving energy access, increasing clean energy supply, building capacity and supporting climate resilience in Sub-Saharan Africa, Southeast Asia, and islands nations in the Caribbean and the Pacific. RMI India supports the transformation of India's economy for a clean, thriving, and inclusive energy future to achieve a net-zero economy by 2070. The US Program raises the ambition and impact of US federal and state climate policy and aims to accelerate investments in communities and create tangible examples to show that ambitious climate goals are not only possible but are economically and socially advantageous. |
| Form 990, Part III, Line 2 New program services | New Energy Industrial Strategy Center (NEIS): An initiative of RMI, the NEIS Center is designed to harness clean and advanced energy technologies as a driver of economic strength, national security, and innovation. The launch of the NEIS Center supports RMI's mission while expanding into broader global work. |
| Form 990, Part III, Line 3 Significant changes in program services | The following programs were partially ceased and absorbed by other programs; Urban Transformation, Zetro Energy, and Energy Transition "Super Team" |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,933,727 including grants of $ 252,558)(Revenue $ 1,185,760) Other RMI Initiatives: Influence Team: As an audience-first, multi-channel storytelling force, RMI leverages our cutting-edge research to move more audiences-including stakeholders, the media, and key decision-makers-to act. Through partnerships, strategic communications, and multi-channel storytelling we inform global leaders to adopt and spread the message of the accelerating energy transition. MiQ: MiQ is an independent methane emissions certification standard that aims to differentiate natural gas production by emissions intensity, creating incentives for the drastic reduction of methane emissions across the oil and gas sector by delivering a thriving market for independently certified gas. New Energy Industrial Strategy Center (NEIS): An initiative of RMI, the NEIS Center is designed to harness clean and advanced energy technologies as a driver of economic strength, national security, and innovation. The launch of the NEIS Center supports RMI's mission while expanding into broader global work. |
| Form 990, Part VI, Line 15 Line 15a & 15b | RMI HAS ENGAGED AN OUTSIDE COMPENSATION FIRM TO REVIEW COMPENSATION FOR ALL MANAGING DIRECTORS AND CHIEF OFFICERS, UPDATE BENCHMARKS, AND ENSURE COMPENSATION LEVELS ARE APPROPRIATELY COMPETITIVE. THIS REVIEW IS COMPLETED ANNUALLY IN JANUARY. RMI REGULARLY ENSURES NEW AND MODIFIED POSITIONS OF ALL LEVELS ARE APPROPRIATELY PRICED WITH REGARD TO SALARY AND BONUS, INCLUDING SENIOR LEVEL POSITIONS. THE PEOPLE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS ALL COMPENSATION PRACTICES, MARKET BENCHMARKS, AND VOTES ON FINAL COMPENSATION DECISIONS FOR ALL MANAGING DIRECTORS AND CHIEF OFFICERS. THE APPROVAL OF THE DECISION IS DOCUMENTED IN THE BOARD MEETING MINUTES AND THE DETAIL OF THE COMPENSATION CHANGES ARE DOCUMENTED IN THE HUMAN RESOURCES SYSTEM OF RECORD. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | RMI'S REVIEW PROCESS FOR THE 990 FORM BEGINS WITH A FORMAL REVIEW BY MANAGEMENT. AFTER MANAGEMENT REVIEW, THE 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | OFFICERS AND TRUSTEES ARE REQUIRED TO UPDATE AND SUBMIT A SIGNED STATEMENT ANNUALLY THAT DISCLOSES ANY RELATIONSHIPS OR SITUATIONS THAT MAY GIVE RISE TO AN ALLEGATION OF A CONFLICT OF INTEREST. ALL DISCLOSURES ARE REVIEWED BY THE GENERAL COUNSEL TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS APPROPRIATE ACTION IS TAKEN TO ADDRESS AND MANAGE THE CONFLICT. |
| Form 990, Part VI, Line 19 Required documents available to the public | RMI'S ARTICLES OF INCORPORATION ARE OF PUBLIC RECORD WITH THE COLORADO SECRETARY OF STATE. ANNUAL REPORTS, IRS FORM 990, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE RMI WEBSITE (WWW.RMI.ORG). COPIES OF ANY POLICY, INCLUDING BYLAWS, ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VII, Section A, Line 1a, Column (D) COMPENSATION PAID TO AMORY LOVINS | AMORY LOVINS IS A CURRENT TRUSTEE AND THE FORMER CHIEF SCIENTIST. RMI PAID AMORY LOVINS $102,040 DURING CALENDAR YEAR 2024 FOR CONSULTING AS AN INDEPENDENT CONTRACTOR. |
| Form 990, Part IX, Line 11g Other Fees | Communications Consultant Fees - Total Expense: 1575269, Program Service Expense: 1466652, Management and General Expenses: 475, Fundraising Expenses: 108142; Payroll Fees - Total Expense: 914247, Program Service Expense: 75208, Management and General Expenses: 838039, Fundraising Expenses: 1000; Consultant Fees - Total Expense: 18171492, Program Service Expense: 16775424, Management and General Expenses: 1314109, Fundraising Expenses: 81959; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | BENEFICIAL INTEREST HELD IN THE DENVER FOUNDATION - 39051; Total - 39051; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| RMI INNOVATION CENTER LLC | |||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | 742244146 | Ownership of Innovation Center in Basalt, CO | CO | $20,630 | $12,291,358 | N |
| RMI INNOVATIONS LLC | |||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | 934576293 | FURTHER MISSION | CO | $0 | $0 | N |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN INSTITUTE INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 JUNCTION PLACE SUITE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473919461 | EIN |
| Primary Activities | Supporting organization | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| D3 COHORT 415 LLC | ||||||||
| 22830 TWO RIVERS ROAD | BASALT | CO | 81621 | 852398611 | INVESTMENT FUNDS | CO | SURGE PROTECTOR INC | N/A |
| JOLTSEED419 LLC | ||||||||
| 22830 TWO RIVERS ROAD | BASALT | CO | 81621 | 871885037 | INVESTMENT FUNDS | CO | SURGE PROTECTOR INC | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURGE PROTECTOR INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22830 Two Rivers Road | AddressLine1Txt |
| City | Basalt | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871884836 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN INSTITUTE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $10,000,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments