ROCKY MOUNTAIN INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN INSTITUTE (EIN 74-2244146)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202501349349310640
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T15:31:05+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 South Tejon Suite 800AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809039848ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742244146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rocky Mountain InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone3032451003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12490 JUNCTION PLACE 200AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON CREYTSPersonNm
Person TitleCEOPersonTitleTxt
Phone3032451003PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R SmithPreparerPersonNm
PTINP00958966PTIN
Phone7194714290PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JON CREYTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12490 JUNCTION PLACE 200AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$173,373,751GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWe 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee682TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$134,163TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$105,446,092PYContributionsGrantsAmt
CY Contributions Grants$124,078,624CYContributionsGrantsAmt
PY Program Service Revenue$24,790,890PYProgramServiceRevenueAmt
CY Program Service Revenue$29,890,319CYProgramServiceRevenueAmt
PY Investment Income$8,804,384PYInvestmentIncomeAmt
CY Investment Income$838,264CYInvestmentIncomeAmt
PY Other Revenue$355,302PYOtherRevenueAmt
CY Other Revenue$9,926,284CYOtherRevenueAmt
PY Total Revenue$139,396,668PYTotalRevenueAmt
CY Total Revenue$164,733,491CYTotalRevenueAmt
PY Grants And Similar Paid$8,697,316PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,675,465CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,659,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,709,635CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,780PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$94,680CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,934,646CYTotalFundraisingExpenseAmt
PY Other Expenses$36,778,724PYOtherExpensesAmt
CY Other Expenses$38,535,192CYOtherExpensesAmt
PY Total Expenses$141,157,018PYTotalExpensesAmt
CY Total Expenses$160,014,972CYTotalExpensesAmt
PY Revenues Less Expenses-$1,760,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,718,519CYRevenuesLessExpensesAmt
Total Assets BOY$140,735,486TotalAssetsBOYAmt
Total Assets EOY$149,471,347TotalAssetsEOYAmt
Total Liabilities BOY$44,380,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,698,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,355,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,772,584NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe work with businesses, policymakers, and communities to scale energy efficiency and renewable energy solutions, reduce energy waste, and boost access to affordable clean energy.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$51,471,713ExpenseAmt
Grant$2,548,321GrantAmt
Revenue$20,442,130RevenueAmt
DescDECARBONIZING KEY SECTORS: - RMI's BUILDINGS PROGRAM DRIVES A CLEAN ENERGY TRANSITION IN THE GLOBAL BUILDINGS SECTOR BY ADOPTING A WHOLE-SYSTEMS APPROACH. WE WORK TO ADVANCE CLEAN TECHNOLOGY IN THE GLOBAL BUILDING SECTOR THAT LOWERS HOUSING COST BURDENS AND IMPROVES HOUSING QUALITY, CREATING A SAFE AND HEALTHY BUILT ENVIRONMENT FOR ALL. - RMI's ELECTRICITY PROGRAM WORKS WITH PARTNERS TO CREATE AND SCALE SOLUTIONS THAT DEPLOY CLEAN ENERGY TECHNOLOGIES WHILE MAINTAINING ENERGY RELIABILITY, EXPANDING ENERGY ACCESS, AND IMPROVING AFFORDABILITY. WE SUPPORT US UTILITIES IN PLANNING, PROVIDE INDEPENDENT ANALYSIS ON CHINA'S 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. - RMI's TRANSPORTATION PROGRAM SPEARHEADS A RAPID AND EQUITABLE TRANSITION TO A CLEAN TRANSPORTATION FUTURE IN INDIA, CHINA, THE UNITED STATES, AND THE GLOBAL SOUTH. GLOBALLY, OUR WORK WILL ACCELERATE THE ELECTRIFICATION OF TWO- AND THREE-WHEELERS, TRUCKS, AND FACILITATE INVESTMENT IN EV INFRASTRUCTURE FOR ALL. - CLIMATE-ALIGNED INDUSTRIES ENGAGES WITH THE PUBLIC AND PRIVATE SECTORS TO KICK- START FIRST-OF-A-KIND INDUSTRIAL PROJECTS THAT ACCELERATE THE DEPLOYMENT OF CLEAN ENERGY WORLDWIDE FOR HEAVY INDUSTRY. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,159,980ExpenseAmt
Grant$3,517,038GrantAmt
Revenue$4,714,796RevenueAmt
DescSCALING SOLUTIONS AROUND THE WORLD: - RMI CHINA ACCELERATES DECARBONIZATION OF THE COUNTRY'S BIGGEST CARBON-PRODUCING SECTORS, OFFERING IN-DEPTH, INDEPENDENT TECHNICAL EXPERTISE AND SOLUTION-BASED IMPLEMENTATION STRATEGIES TO HELP CHINA REACH CLEAN ENERGY AND EMISSIONS REDUCTION TARGETS. - THE GLOBAL SOUTH PROGRAM WORKS ON THE GROUND TO ACCELERATE THE ENERGY TRANSITION, HELPING EMPOWER, CONNECT, AND ELEVATE VOICES IN AFRICA, SOUTHEAST ASIA, THE CARIBBEAN, AND BEYOND TO DEVELOP THE LABOR AND SKILLS NEEDED TO BE PART AND BENEFIT FROM THE ENERGY TRANSITION. - RMI INDIA SUPPORTS THE TRANSFORMATION OF INDIA'S ECONOMY FOR A CLEAN, THRIVING, AND INCLUSIVE ENERGY FUTURE, ALIGNED WITH THE COUNTRY'S BOLD AMBITION TO ACHIEVE A NET-ZERO ECONOMY BY 2070. - THE US PROGRAM RAISES THE AMBITION AND IMPACT OF US FEDERAL AND STATE CLIMATE POLICY, HELPING CREATE TANGIBLE EXAMPLES TO SHOW THAT MEASURES TO BOOST RENEWABLE ENERGY AND REDUCE ENERGY WASTE ARE NOT ONLY POSSIBLE BUT ARE ECONOMICALLY AND SOCIALLY ADVANTAGEOUS. - URBAN TRANSFORMATION HELPS CITIES IMPLEMENT AND ACT ON THEIR CLIMATE PLANS TO REDUCE EMISSIONS, ENHANCE LIVABILITY AND INCREASE RESILIENCE FOR ALL. - ENERGY TRANSITION "SUPER TEAM" BRINGS TOGETHER EXPERTS FROM ACROSS THE INSTITUTE TO DEVELOP INNOVATIVE AND INCLUSIVE FINANCIAL APPROACHES TO THE TRANSITION TO CLEAN ENERGY. THESE APPROACHES CAN MOBILIZE CAPITAL AND ALIGN STAKEHOLDERS FOR A FASTER ENERGY TRANSITION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,153,047ExpenseAmt
Grant$2,368,491GrantAmt
Revenue$3,301,932RevenueAmt
DescAPPLYING POWERFUL MARKET CATALYSTS: - 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, THE PACIFIC ISLANDS, AND THE CARIBBEAN. - CLIMATE INTELLIGENCE MAKES EMISSIONS VISIBLE - IMPROVING ACCESS TO TIMELY, TRUSTWORTHY DATA THAT CAN HELP DRIVE CLIMATE-ALIGNED DECISIONS AND TRANSACTIONS GLOBALLY. - CLIMATE-ALIGNED FINANCE PARTNERS WITH THE FINANCE COMMUNITY TO BUILD THE INFRASTRUCTURE AND SOLUTIONS NECESSARY TO ALIGN THE GLOBAL FINANCE SECTOR'S ACTIONS WITH EQUITABLE, CONCRETE CARBON REDUCTION GOALS. WE SUPPORT EMERGING ECONOMIES AND DEVELOPING COUNTRIES TO BREAK DOWN ROADBLOCKS TO CLIMATE FINANCE, AND PROVIDE ANALYSIS TO MAXIMIZE US INVESTMENTS IN THE ENERGY TRANSITION. - 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 BOOST THEIR RESILIENCE TO CLIMATE HAZARDS AND SEIZE CLEAN ENERGY OPPORTUNITIES. - STRATEGY TEAM (FORMERLY PORTFOLIO IMPACT ACCELERATOR AND STRATEGIC ANALYSIS AND ENGAGEMENT) 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 DEVELOPING AND INNOVATING CUTTING-EDGE CLEAN TECH SOLUTIONS, CONNECTING THEM WITH A VAST AND DIVERSE NETWORK OF EXPERTS, CORPORATE PARTNERS, AND INVESTORS TO HELP THESE STARTUPS GO TO MARKET FASTER AND ADVANCE CLIMATE TECH INNOVATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,975,834ExpenseAmt
Grant$6,241,615GrantAmt
Revenue$1,431,679RevenueAmt
DescOTHER RMI INITIATIVES - INFLUENCE TEAM: AS AN AUDIENCE-FIRST, MULTI-CHANNEL STORYTELLING FORCE, RMI STRATEGICALLY COMMUNICATES TO ITS STAKEHOLDERS, THE MEDIA, AND KEY DECISION-MAKERS TO SHARE OUR TECHNICAL EXPERTISE AND INSPIRE THEM TO ACT ON SOLUTIONS. THROUGH PARTNERSHIPS, STRATEGIC COMMUNICATIONS, AND MULTI-CHANNEL STORYTELLING WE INFLUENCE GLOBAL LEADERS TO ADOPT AND SPREAD THE MESSAGE OF THE ACCELERATING ENERGY TRANSITION. - ZETRO ENERGY IS A UNIQUE SOFTWARE TOOL THAT HELPS SCALE AND DISSEMINATE ZERO- CARBON BUILDING PRACTICES, TECHNOLOGIES, BUSINESS MODELS, AND FINANCE REQUIREMENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,975,834TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,241,615TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,431,679TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$134,760,574TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document115IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee682EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryCOForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCTAVIO FUENTESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3032451003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12490 JUNCTION PLACE SUITE 200AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDWARD WHITE
BOARD CHAIR (END 12/23)1.01.0Yes (X)Yes (X)$0$0$0
JON CREYTS
CHIEF EXECUTIVE OFFICER40.01.0Yes (X)Yes (X)$549,360$0$52,291
MARTHA C PICKETT
General Counsel & Co-Chair40.01.0Yes (X)Yes (X)$427,426$0$41,501
SUMANT SINHA
BOARD CHAIR (BEGIN 01/24)1.00.0Yes (X)Yes (X)$0$0$0
AMORY BLOCH LOVINS
TRUSTEE / CONTRACTOR1.00.0Yes (X)$85,149$0$0
ANJALI BANSAL
TRUSTEE1.00.0Yes (X)$0$0$0
AUDREY ZIBELMAN
TRUSTEE1.00.0Yes (X)$0$0$0
BRYAN J HANNEGAN
TRUSTEE1.00.0Yes (X)$0$0$0
CATHERINE COLEMAN FLOWERS
TRUSTEE1.00.0Yes (X)$0$0$0
DENNIS V MCGINN
TRUSTEE1.00.0Yes (X)$0$0$0
DR WEI DING
TRUSTEE (END 12/23)1.00.0Yes (X)$0$0$0
ELIZABETH ANN SALL
TRUSTEE (END 12/23)1.00.0Yes (X)$0$0$0
ENKI TAN
TRUSTEE1.00.0Yes (X)$0$0$0
GEORGE POLK
TRUSTEE (END 12/23)1.00.0Yes (X)$0$0$0
JESSICA UHL
TRUSTEE1.00.0Yes (X)$0$0$0
KANDEH YUMKELLA
TRUSTEE1.00.0Yes (X)$0$0$0
MA JUN
TRUSTEE1.00.0Yes (X)$0$0$0
MARTHA BROOKS
TRUSTEE1.00.0Yes (X)$0$0$0
STEVE DENNING
TRUSTEE (END 1/24)1.00.0Yes (X)$0$0$0
TODD STERN
TRUSTEE (END 12/23)1.00.0Yes (X)$0$0$0
HEATHER MCCREERY
CHIEF FINANCIAL OFFICER40.01.0Yes (X)$375,677$0$49,278
HEIDI JOHNSON
ASSISTANT SECRETARY40.00.0Yes (X)$91,691$0$29,645
JENNIFER STOKES
CHIEF DEVELOPMENT OFFICER40.00.0$366,224$0$35,426Yes (X)
KYLIE ROGERS
CHIEF PEOPLE OFFICER40.00.0$366,454$0$53,499Yes (X)
BRYAN FISHER
MANAGING DIRECTOR40.00.0$370,586$0$47,878Yes (X)
JOSH HENRETIG
MANAGING DIRECTOR40.00.0$368,826$0$47,814Yes (X)
LEIA GUCCIONE
MANAGING DIRECTOR40.00.0$373,414$0$16,751Yes (X)
LENA HANSEN
CHIEF STRATEGY OFFICER40.01.0$374,601$0$32,691Yes (X)
RUSHAD NANVATTY
MANAGING DIRECTOR40.00.0$386,250$0$16,073Yes (X)
JULES KORTENHORST
CEO (END 1/2023)40.01.0$282,318$0$1,633Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,417,976TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$424,480TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K284IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Weatherproofing Technologies Inc
3735 Green RoadBeachwoodOH44122ARCHITECT AND RESTORATION$1,225,114
TopBloc LLC
600 W Chicago AveChicagoIL60654SOFTWARE CONSULTING$852,731
Managed Solution
2150 W Washington St Suite 402San DiegoCA92110INFORMATION TECHNOLOGY$745,766
Neoteric Energy and Climate LLC
1717 N St NW STE 1WashingtonDC20036CONSULTING$435,840
California Clean Energy Fund
436 14th St Suite 1220OaklandCA94612PROGRAM ADVISORY SERVICES$382,300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K42CntrctRcvdGreaterThan100KCnt
Government Grants$5,300,858GovernmentGrantsAmt
All Other Contributions$118,777,766AllOtherContributionsAmt
Noncash Contributions$3,433,238NoncashContributionsAmt
Total Contributions$124,078,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES541610$20,379,000$20,379,000
MEMBERSHIP DUES541610$3,846,899$3,846,899
GOVERNMENT & MULTILATERAL CONSULTING541610$5,644,184$5,644,184
PROGRAM EVENT REVENUE541610$20,236$20,236

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,890,319TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,623,630TotalRevenueColumnAmt
Exclusion$1,623,630ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$866TotalRevenueColumnAmt
Exclusion$866ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,805RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,805RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,805TotalRevenueColumnAmt
Exclusion$21,805ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,854,894SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,640,260SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$785,366SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$785,366TotalRevenueColumnAmt
Exclusion-$785,366ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EQUITY INVESTMENT DISTRIBUTION900099$9,769,232$9,769,232
OTHER INCOME541610$134,381$218$134,163

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,903,613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,733,491TotalRevenueColumnAmt
Related Or Exempt Func Income$29,890,537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$134,163UnrelatedBusinessRevenueAmt
Exclusion$10,630,167ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,843,587TotalAmt
Program Services$9,843,587ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,831,878TotalAmt
Program Services$4,831,878ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,641,548TotalAmt
Program Services$247,996ProgramServicesAmt
Management And General$1,980,270ManagementAndGeneralAmt
Fundraising$413,282FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,217,571TotalAmt
Program Services$71,487,050ProgramServicesAmt
Management And General$8,479,150ManagementAndGeneralAmt
Fundraising$4,251,371FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,440,222TotalAmt
Program Services$2,881,585ProgramServicesAmt
Management And General$403,910ManagementAndGeneralAmt
Fundraising$154,727FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,301,996TotalAmt
Program Services$7,745,616ProgramServicesAmt
Management And General$1,126,678ManagementAndGeneralAmt
Fundraising$429,702FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,108,298TotalAmt
Program Services$5,824,004ProgramServicesAmt
Management And General$945,731ManagementAndGeneralAmt
Fundraising$338,563FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$694,220TotalAmt
Program Services$550,895ProgramServicesAmt
Management And General$136,630ManagementAndGeneralAmt
Fundraising$6,695FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$336,762TotalAmt
Management And General$336,762ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$94,680TotalAmt
Fundraising$94,680FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$128,510TotalAmt
Management And General$128,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,952,446TotalAmt
Program Services$15,752,230ProgramServicesAmt
Management And General$1,990,673ManagementAndGeneralAmt
Fundraising$209,543FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$396,014TotalAmt
Program Services$225,398ProgramServicesAmt
Management And General$60,835ManagementAndGeneralAmt
Fundraising$109,781FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,080,714TotalAmt
Program Services$3,266,657ProgramServicesAmt
Management And General$578,334ManagementAndGeneralAmt
Fundraising$235,723FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,754,236TotalAmt
Program Services$3,091,927ProgramServicesAmt
Management And General$487,916ManagementAndGeneralAmt
Fundraising$174,393FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,968,491TotalAmt
Program Services$4,914,407ProgramServicesAmt
Management And General$795,597ManagementAndGeneralAmt
Fundraising$258,487FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$533,293TotalAmt
Program Services$402,315ProgramServicesAmt
Management And General$28,298ManagementAndGeneralAmt
Fundraising$102,680FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$330,371TotalAmt
Management And General$330,371ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,098,454TotalAmt
Program Services$904,669ProgramServicesAmt
Management And General$142,759ManagementAndGeneralAmt
Fundraising$51,026FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$265,753TotalAmt
Program Services$218,870ProgramServicesAmt
Management And General$34,538ManagementAndGeneralAmt
Fundraising$12,345FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS AND SUBSCRIPTION$1,553,359$1,365,136$148,769$39,454
FOREIGN CURRENCY ADJUSTMENT$300,231$292,387$1,997$5,847
BAD DEBT$102,959$62,471$40,488
TAXES$14,107$684$13,423

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,025,272TotalAmt
Program Services$850,812ProgramServicesAmt
Management And General$128,113ManagementAndGeneralAmt
Fundraising$46,347FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$160,014,972TotalAmt
Program Services$134,760,574ProgramServicesAmt
Management And General$18,319,752ManagementAndGeneralAmt
Fundraising$6,934,646FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,703,464BOYAmt
EOY$28,523,780EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,057,075BOYAmt
EOY$25,984,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,259,308BOYAmt
EOY$11,929,081EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,203,750BOYAmt
EOY$2,123,288EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,951,256BOYAmt
EOY$4,612,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,915,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,706,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,456,779BOYAmt
EOY$14,209,033EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,827,158BOYAmt
EOY$25,716,534EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,755,253BOYAmt
EOY$15,993,953EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,521,443BOYAmt
EOY$20,379,007EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,735,486BOYAmt
EOY$149,471,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,689,326BOYAmt
EOY$16,693,930EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,656,337BOYAmt
EOY$3,089,951EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,367,990BOYAmt
EOY$6,259,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,666,411BOYAmt
EOY$19,655,082EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,380,064BOYAmt
EOY$45,698,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,273,805BOYAmt
EOY$36,341,680EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,081,617BOYAmt
EOY$67,430,904EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,355,422BOYAmt
EOY$103,772,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,735,486BOYAmt
EOY$149,471,347EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,718,519ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,644,436NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$54,207OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,847,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,226,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,127,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,446,042CurrentTaxYearMinus1YearAmt
Current Tax Year$124,078,624CurrentTaxYearAmt
Total$474,726,085TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,847,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,226,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,127,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,446,042CurrentTaxYearMinus1YearAmt
Current Tax Year$124,078,624CurrentTaxYearAmt
Total$474,726,085TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$96,143,867SubstantialContributorsTotAmt
Public Support Total170$378,582,218PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$835,842CurrentTaxYearMinus1YearAmt
Current Tax Year$1,646,260CurrentTaxYearAmt
Total$3,331,379TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,185CurrentTaxYearMinus1YearAmt
Total$3,185TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$478,060,649TotalSupportAmt
Gross Receipts Rltd Activities$104,147,446GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7919PublicSupportCY170Pct
Public Support PY1700.7849PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,707FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,707FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$159,842,686FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$159,858,393FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,333CurrentYearMinus3Amt
Current Year Minus2$91,017CurrentYearMinus2Amt
Current Year Minus1$27,946CurrentYearMinus1Amt
Current Year$15,707CurrentYearAmt
Total$143,003TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$286CurrentYearMinus3Amt
Current Year Minus2$4,601CurrentYearMinus2Amt
Current Year Minus1$1,535CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$6,422TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,094,378BeginningYearBalanceAmt
Investment Earnings Or Losses$108,109InvestmentEarningsOrLossesAmt
Other Expenditures$25,390OtherExpendituresAmt
Administrative Expenses$14,981AdministrativeExpensesAmt
End Year Balance$1,162,116EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,082,899BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$38,326InvestmentEarningsOrLossesAmt
Other Expenditures$17,916OtherExpendituresAmt
Administrative Expenses$13,931AdministrativeExpensesAmt
End Year Balance$1,094,378EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,182,829BeginningYearBalanceAmt
Contributions$1,500ContributionsAmt
Investment Earnings Or Losses-$86,931InvestmentEarningsOrLossesAmt
Administrative Expenses$14,499AdministrativeExpensesAmt
End Year Balance$1,082,899EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,019,498BeginningYearBalanceAmt
Contributions$127ContributionsAmt
Investment Earnings Or Losses$198,602InvestmentEarningsOrLossesAmt
Other Expenditures$20,879OtherExpendituresAmt
Administrative Expenses$14,519AdministrativeExpensesAmt
End Year Balance$1,182,829EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,006,401BeginningYearBalanceAmt
Contributions$4,350ContributionsAmt
Investment Earnings Or Losses$42,082InvestmentEarningsOrLossesAmt
Other Expenditures$20,574OtherExpendituresAmt
Administrative Expenses$12,761AdministrativeExpensesAmt
End Year Balance$1,019,498EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.8048PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1952TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,127,876OtherCostOrOtherBasisAmt
Depreciation$3,434,047DepreciationAmt
Book Value$12,693,829BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,286OtherCostOrOtherBasisAmt
Depreciation$142,755DepreciationAmt
Book Value$23,531BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,520,961OtherCostOrOtherBasisAmt
Depreciation$3,029,288DepreciationAmt
Book Value$1,491,673BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Depreciation$100,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,209,033TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIXED INCOME INVESTMENTDesc
Book Value$15,993,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$15,993,953TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLES$13,800
SECURITY DEPOSITS$631,822
INTEREST IN DENVER FOUNDATION$528,663
CRYPTOCURRENCY$27,232
RIGHT OF USE ASSET$19,177,490
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,379,007TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$19,650,414
DUE TO RELATED PARTY$4,668
FieldValueIRS element (for citing)
Total Liability$19,655,082TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$166,546,763TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,644,436NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$204,539DonatedServicesAndUseFcltsAmt
Other Revenue$54,207OtherRevenueAmt
Revenue Not Reported$2,903,182RevenueNotReportedAmt
Revenue Subtotal$163,643,581RevenueSubtotalAmt
Investment Expenses Not Incld$128,510InvestmentExpensesNotIncldAmt
Other Revenues Not Included$961,400OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,089,910RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$164,733,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$159,129,601TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$204,539DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$204,539ExpensesNotReportedAmt
Expenses Subtotal$158,925,062ExpensesSubtotalAmt
Investment Expenses Not Incld2$128,510InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$961,400OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,089,910ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$160,014,972TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsENDOWMENT FUNDS ARE USED TO PROVIDE RMI INTERNSHIPS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990BENEFICIAL INTEREST HELD IN THE DENVER FOUNDATION - 54207
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsGrants to related organization - 961400
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsGrants to related organization - 961400

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean09Program ServicesCarbon-Free Buildings, Carbon-Free Transportation, Climate Aligned Industries, Climate Finance Access Network, Energy Transition Academy, Global South, India, Islands, Strategy Team (Including Management Services)$2,120,460
East Asia and the Pacific143Program ServicesCarbon-Free Buildings, Carbon-Free Electricity, Carbon-Free Transportation, China, Climate Aligned Industries, Climate Finance Access Network, Climate Intelligence, Climate Aligned Finance, Global South, India, Influence Team, Islands, SE Asia, Super Team, Third Derivative (Including Management and Fundraising Services)$10,097,908
Europe (Including Iceland and Greenland)042Program ServicesAfrica, Carbon-Free Buildings, Carbon-Free Electricity, Carbon-Free Transportation, China, Climate Aligned Industries, Climate Finance Access Network, Climate Intelligence, Energy Transition Academy, Climate Aligned Finance, Global South, India, Influence Team, Islands, Strategy Team, Super Team, Third Derivative, US (Including Management and Fundraising Services)$10,039,960
Middle East and North Africa01Program ServicesClimate Aligned Industries, Climate Finance Access Network, Climate Intelligence, Climate Aligned Finance, Global South, Influence Team, Strategy Team, Third Derivative (Including Management and Fundraising Services)$673,270
North America (Canada & Mexico only)014Program ServicesAfrica, Carbon-Free Buildings, Carbon-Free Electricity, Carbon-Free Transportation, Climate Aligned Industries, Climate Finance Access Network, Climate Intelligence, Energy Transition Academy, Climate Aligned Finance, Global South, Influence Team, MiQ Foundation, SE Asia, Strategy Team, Third Derivative, US (Including Management Services)$2,621,016
South America00Program ServicesCarbon-Free Buildings, Climate Aligned Industries, Climate Intelligence, Islands, Super Team, US (Including Management Services)$54,834
South Asia026Program ServicesCarbon-Free Buildings, Carbon-Free Transportation, China, Climate Aligned Industries, Climate Finance Access Network, Climate Intelligence, Global South, India, Influence Team, Islands, SE Asia, Third Derivative, Zetro Energy (Including Management and Fundraising Services)$2,551,959
Sub-Saharan Africa09Program ServicesAfrica, Carbon-Free Transportation, Climate Aligned Industries, Climate Finance Access Network, Climate Intelligence, Energy Transition Academy, Global South, Influence Team, Islands, SE Asia, Super Team, Third Derivative, (Including Management and Fundraising Services)$2,986,870
East Asia and the Pacific00Grant Making$1,546,156
Europe (Including Iceland and Greenland)00Grant Making$1,263,592
North America (Canada & Mexico only)00Grantmaking$57,197
South Asia00Grant Making$345,228
Sub-Saharan Africa00Grant Making$570,112
South Asia00Grant Making$1,049,593
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees144SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee144TotalEmployeeCnt
Subtotal Spent$35,978,155SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$35,978,155TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)CLIMATE-ALIGNED FINANCE$200,000WIRE
East Asia and the PacificTHE GLOBAL SOUTH PROGRAM$135,000WIRE
Sub-Saharan AfricaTHE GLOBAL SOUTH PROGRAM$126,808WIRE
South AsiaCARBON-FREE BUILDINGS$150,000WIRE
South AsiaRMI INDIA$140,378WIRE
Europe (Including Iceland and Greenland)THE GLOBAL SOUTH PROGRAM$44,305WIRE
Sub-Saharan AfricaTHE GLOBAL SOUTH PROGRAM$322,120WIRE
Europe (Including Iceland and Greenland)THE GLOBAL SOUTH PROGRAM$54,287WIRE
East Asia and the PacificTHE CLIMATE FINANCE ACCESS NETWORK$325,112WIRE
Europe (Including Iceland and Greenland)THIRD DERIVATIVE$525,000WIRE
Sub-Saharan AfricaTHE GLOBAL SOUTH PROGRAM$55,000WIRE
Europe (Including Iceland and Greenland)Climate Aligned Industries$115,000WIRE
Sub-Saharan AfricaTHE GLOBAL SOUTH PROGRAM$55,000WIRE
East Asia and the PacificRMI CHINA$250,373WIRE
Sub-Saharan AfricaTHE GLOBAL SOUTH PROGRAM$11,183WIRE
East Asia and the PacificTHE ENERGY TRANSITION ACADEMY$35,181WIRE
Europe (Including Iceland and Greenland)CLIMATE INTELLIGENCE$200,000WIRE
South AsiaClimate Aligned Industries$54,850WIRE
East Asia and the PacificTHE CLIMATE FINANCE ACCESS NETWORK$747,500WIRE
North America (Canada & Mexico only)CLIMATE INTELLIGENCE$57,197WIRE
East Asia and the PacificTHE GLOBAL SOUTH PROGRAM$48,343WIRE
Europe (Including Iceland and Greenland)CLIMATE INTELLIGENCE$125,000WIRE
South AsiaRMI INDIA$1,049,593WIRE
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsRMI 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 statementsCENTRAL 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; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual,; SUB-SAHARAN AFRICA-Accrual

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1EA Somerset Consulting LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 Faircastle AveAddressLine1Txt
CitySeverna ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21146ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISERActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$94,680RetainedByContractorAmt
Net To Organization-$94,680NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$94,680TotalRetainedByContractorsAmt
Total Net To Organization-$94,680TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Action for Boston Community Development Inc
178 Tremont StreetBOSTONMA02111042304133501c3$400,000SUPPORT PROGRAM
ADL Ventures LLC
815 Masonic AveSAN FRANCISCOCA94117812698148$602,207SUPPORT PROGRAM
American Lung Association
55 W Wacker DriveCHICAGOIL60601131632524501c3$100,000SUPPORT PROGRAM
Association for Energy Affordability Inc
105 Bruckner BlvdBRONXNY10454133374285501c3$168,563SUPPORT PROGRAM
Brookings Institution
1775 Massachusetts Ave NWWASHINGTONDC20036530196577501c3$50,000SUPPORT PROGRAM
Columbia University
622 West 113 StreetNEW YORKNY10025135598093501c3$150,000SUPPORT PROGRAM
Community Development Corporation of Pembroke Hopkins Park
5644 S Iowa DrPembroke TOWNSHIPIL60958824485492501c3$35,000SUPPORT PROGRAM
Community Initiatives
1000 Broadway Suite 480OAKLANDCA94607943255070501c3$75,000SUPPORT PROGRAM
David Baker Architects
461 2nd St C127SAN FRANCISCOCA94107943384000$119,275SUPPORT PROGRAM
Georgetown University
37th and O Streets NW Box 571173WASHINGTONDC20057530196603501c3$50,000SUPPORT PROGRAM
Integral Group Inc
427 13th StreetOAKLANDCA94612943391867$35,878SUPPORT PROGRAM
Mission Possible Partnership
1750 Pennsylvania Ave NW 300WASHINGTONDC20006872398379501c3$2,203,750SUPPORT FORMER RELATED ENTITY
Move Minnesota
2446 University Ave W Suite 170SAINT PAULMN55114411906261501c3$75,000SUPPORT PROGRAM
NAACP CO MT WY State Conference
PO Box 31671AURORACO80041841262039501c4$70,000SUPPORT PROGRAM
Open Market ESCO LLC
One Washington Mall Suite 500BOSTONMA02108264771056$44,004SUPPORT PROGRAM
Passive House Institute US
53 W Jackson Blvd Ste 1432CHICAGOIL60604300211695501c3$45,525SUPPORT PROGRAM
Preservation of Affordable Housing Inc
2 Oliver Street Suite 500BOSTONMA02109311616634501c3$750,000SUPPORT PROGRAM
RDH Building Science Inc
2101 N 34th StreetSEATTLEWA98103331077399$31,195SUPPORT PROGRAM
Signetron Inc
936 Creston RoadBERKELEYCA94708931084053$40,419SUPPORT PROGRAM
Spark Northwest
1402 3rd Ave Suite 901SEATTLEWA98101912141987501c3$400,000SUPPORT PROGRAM
Strong Towns
1001 Kingwood Street Studio 116BRAINERDMN56401271459378501c3$40,000SUPPORT PROGRAM
TK Fabricate LLC
4910 Red Pine RoadManliusNY13104842455576$93,512SUPPORT PROGRAM
United Nations Foundation Inc
1750 Pennsylvania Ave NW 300WASHINGTONDC20006582368165501c3$100,000SUPPORT PROGRAM
US Public Interest Research Group Education Fund (PIRG)
1543 Wazee St Suite 460DenverCO80202521384240501c3$100,000SUPPORT PROGRAM
Vermont Energy Investment Corporation
20 Winooski Falls Way 5th FloorWINOOSKIVT05404030304418501c3$19,893SUPPORT PROGRAM
We Mean Business Coalition
1178 BroadwayNEW YORKNY10001854146520501c3$100,000SUPPORT PROGRAM
CANARY MEDIA
67 Broadway St Suite 200ASHEVILLENC28801862478288501c3$3,937,867RELATED ENTITY GRANT
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationRMI 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULES KORTENHORST
CEO (END 1/2023)$32,318$0$250,000$0$0$0$0$0$1,633$0$283,951$0$0$0
JON CREYTS
CHIEF EXECUTIVE OFFICER$427,255$0$122,105$0$0$0$16,500$0$35,791$0$601,651$0$0$0
MARTHA C PICKETT
General Counsel & Co-Chair$327,426$0$100,000$0$0$0$16,472$0$25,029$0$468,927$0$0$0
HEATHER MCCREERY
CHIEF FINANCIAL OFFICER$302,252$0$73,425$0$0$0$15,358$0$33,920$0$424,955$0$0$0
KYLIE ROGERS
CHIEF PEOPLE OFFICER$293,579$0$72,875$0$0$0$15,304$0$38,195$0$419,953$0$0$0
JENNIFER STOKES
CHIEF DEVELOPMENT OFFICER$296,224$0$70,000$0$0$0$12,711$0$22,715$0$401,650$0$0$0
BRYAN FISHER
MANAGING DIRECTOR$298,398$0$72,188$0$0$0$15,160$0$32,718$0$418,464$0$0$0
JOSH HENRETIG
MANAGING DIRECTOR$296,638$0$72,188$0$0$0$15,099$0$32,715$0$416,640$0$0$0
LENA HANSEN
CHIEF STRATEGY OFFICER$302,276$0$72,325$0$0$0$11,397$0$21,294$0$407,292$0$0$0
RUSHAD NANVATTY
MANAGING DIRECTOR$292,656$0$93,594$0$0$0$14,501$0$1,572$0$402,323$0$0$0
LEIA GUCCIONE
MANAGING DIRECTOR$303,414$0$70,000$0$0$0$15,050$0$1,701$0$390,165$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelDESCRIPTION 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 Travel for companionsONE DIRECTOR AND ONE HIGHLY COMPENSATED EMPLOYEE WERE REIMBURSED FOR TRAVEL COMPANIONS WITHIN THE TAX YEAR. THE REIMBURSEMENT FOR THE DIRECTOR WAS INCLUDED IN REPORTABLE COMPENSATION WITHIN THE 1099.
Schedule J, Part I, Line 1a Payments for business use of personal residenceBUSINESS USE OF PERSONAL RESIDENCE: AMORY BLOCH LOVINS RENTS APPROXIMATELY 124 SQ FT OF HIS PERSONAL RESIDENCE FOR RMI TO HOST TOURS, MEETINGS AND OTHER EVENTS AS NEEDED. THE LEASE ENDS JUNE 4TH, 2024. THE RENT IS $123 PER MONTH.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planSUPPLEMENTAL NONQUALIFIED PLAN: ROCKY MOUNTAIN INSTITUTE ESTABLISHED A 457(F) DEFERRED COMPENSATION PLAN IN OCTOBER 2022 THAT ALLOWS RMI TO CONTRIBUTE MONEY FOR CERTAIN EXECUTIVES ON A PRE-TAX BASIS INTO INVESTMENTS AND TO ACCUMULATE TAX-DEFERRED EARNINGS. THE CONTRIBUTIONS FULLY VEST ON OCTOBER 1, 2025, AT WHICH POINT RMI WILL BE OBLIGATED TO PAY OUT WITHIN 60 DAYS TO ALL PARTICIPANTS WHO REMAIN EMPLOYED AT RMI.
Schedule J, Part I, Line 7 Non-fixed paymentsDESCRIPTION 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

FieldValueIRS element (for citing)
Business Name Line1AMORY BLOCH LOVINSLOVINS ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTOR/TRUSTEERelationshipDescriptionTxt
Transaction$119,721TransactionAmt
TransactionAMORY LOVINS IS A CURRENT TRUSTEE AND THE FORMER CHEIF SCIENTIST. RMI PAID LOVINS ASSOCIATES $119,721 DURING FISCAL YEAR ENDING 6/30/2024 FOR CONSULTING AS AN INDEPENDENT CONTRACTOR.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$3,433,238NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - THE NUMBER IN COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2 New program servicesMIQ IS AN INDEPENDENT METHANE EMISSIONS CERTIFICATION STANDARD THAT AIMS TO DIFFERENTIATE NATURAL GAS PRODUCTION BY EMISSIONS INTENSITY, CREATING FINANCIAL INCENTIVES TO REDUCE METHANE EMISSIONS ACROSS THE OIL AND GAS SECTOR BY DELIVERING A THRIVING MARKET FOR INDEPENDENTLY CERTIFIED GAS.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 12,975,834 including grants of $ 6,241,615)(Revenue $ 1,431,679) OTHER RMI INITIATIVES - INFLUENCE TEAM: AS AN AUDIENCE-FIRST, MULTI-CHANNEL STORYTELLING FORCE, RMI STRATEGICALLY COMMUNICATES TO ITS STAKEHOLDERS, THE MEDIA, AND KEY DECISION-MAKERS TO SHARE OUR TECHNICAL EXPERTISE AND INSPIRE THEM TO ACT ON SOLUTIONS. THROUGH PARTNERSHIPS, STRATEGIC COMMUNICATIONS, AND MULTI-CHANNEL STORYTELLING WE INFLUENCE GLOBAL LEADERS TO ADOPT AND SPREAD THE MESSAGE OF THE ACCELERATING ENERGY TRANSITION. - ZETRO ENERGY IS A UNIQUE SOFTWARE TOOL THAT HELPS SCALE AND DISSEMINATE ZERO- CARBON BUILDING PRACTICES, TECHNOLOGIES, BUSINESS MODELS, AND FINANCE REQUIREMENTS.
Form 990, Part VI, Line 15 Line 15a & 15bRMI 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 bodyRMI'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 policyOFFICERS AND TRUSTEES ARE REQUIRED TO UPDATE AND SUBMIT A SIGNED STATEMENT ANNUALLY THAT DISCLOSES ANY RELATIONSHIPS OR SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. ALL CONFLICT OF INTERESTS ARE REVIEWED BY THE GENERAL COUNSEL TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS APPROPRIATE ACTION IS TAKEN.
Form 990, Part VI, Line 19 Required documents available to the publicRMI'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 LOVINSAMORY LOVINS IS A CURRENT TRUSTEE AND THE FORMER CHIEF SCIENTIST. RMI PAID AMORY LOVINS $85,149 DURING CALENDAR YEAR 2023 FOR CONSULTING AS AN INDEPENDENT CONTRACTOR.
Form 990, Part IX, Line 11g Other FeesCONSULTANT FEES - Total Expense: 15379384, Program Service Expense: 14170121, Management and General Expenses: 1081338, Fundraising Expenses: 127925; COMMUNICATIONS CONSULTANT - Total Expense: 1589715, Program Service Expense: 1507685, Management and General Expenses: 1600, Fundraising Expenses: 80430; PAYROLL FEES - Total Expense: 983347, Program Service Expense: 74424, Management and General Expenses: 907735, Fundraising Expenses: 1188;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesBENEFICIAL INTEREST HELD IN THE DENVER FOUNDATION - 54207;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
RMI INNOVATION CENTER LLC
2490 JUNCTION PLACE SUITE 200BOULDERCO80301742244146Ownership of Innovation Center in Basalt, COCO$11,267$12,693,930N
RMI INNOVATIONS LLC
2490 JUNCTION PLACE SUITE 200BOULDERCO80301934576293FURTHER MISSIONCO$0$0N

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CANARY MEDIA
67 BROADWAY ST SUITE 200ASHEVILLEASHEVILLENC28801862478288Further Global MissionDE501(c)(3)10ROCKY MOUNTAIN INSTITUTEYes (true)
ROCKY MOUNTAIN INSTITUTE INTERNATIONAL
2490 JUNCTION PLACE SUITE 200BOULDERCO80301473919461Supporting organizationCO501(c)(3)Type IROCKY MOUNTAIN INSTITUTEYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
D3 COHORT 415 LLC
22830 TWO RIVERS ROADBASALTCO81621852398611INVESTMENT FUNDSCOSURGE PROTECTOR INCN/A
JOLTSEED419 LLC
22830 TWO RIVERS ROADBASALTCO81621871885037INVESTMENT FUNDSCOSURGE PROTECTOR INCN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SURGE PROTECTOR INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122830 Two Rivers RoadAddressLine1Txt
CityBasaltCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81621ZIPCd
FieldValueIRS element (for citing)
EIN871884836EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CANARY MEDIA
B$3,937,867CASH
ROCKY MOUNTAIN INSTITUTE INTERNATIONAL
B$1,049,593CASH

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