BETA

ROCKY MOUNTAIN INFORMATION NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN INFORMATION NETWORK INC (EIN 27-3270017)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349315715
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)
Return2025-05-15T17:10:59-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850203431PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDW LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18801 HORIZON BLVD NE 401AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273270017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN INFORMATION NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone6235878201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41370AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850801370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALENTINE BIEBRICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6235878201PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA BEALL CPAPreparerPersonNm
PTINP01730868PTIN
Phone5059983200PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALENTINE BIEBRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41370AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850801370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,557,458GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMIN.RISS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES TIMELY, HIGH QUALITY CRIMINAL INTELLIGENCE DEVICES AND OFFICER SAFETY, AUTHORIZED BY FEDERAL GUIDELINES TO COMBAT CRIMINAL ACTIVITIES OR TERRORIST THREATS AND TO FACILITATE MULTI-JURISDICTIONAL INFORMATION SHARING FOR LAW ENFORCEMENT AND CRIMINAL JUSTICE ENTITIES WITHIN THE ROCKY MOUNTAIN REGION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,246,493PYContributionsGrantsAmt
CY Contributions Grants$6,557,458CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,246,493PYTotalRevenueAmt
CY Total Revenue$6,557,458CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,513,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,654,929CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,732,713PYOtherExpensesAmt
CY Other Expenses$1,902,529CYOtherExpensesAmt
PY Total Expenses$6,246,493PYTotalExpensesAmt
CY Total Expenses$6,557,458CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$4,251,102TotalAssetsBOYAmt
Total Assets EOY$4,026,346TotalAssetsEOYAmt
Total Liabilities BOY$4,007,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,782,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$244,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$244,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES TIMELY, HIGH QUALITY CRIMINAL INTELLIGENCE DEVICES AND OFFICER SAFETY, AUTHORIZED BY FEDERAL GUIDELINES TO COMBAT CRIMINAL ACTIVITIES OR TERRORIST THREATS AND TO FACILITATE MULTI-JURISDICTIONAL INFORMATION SHARING FOR LAW ENFORCEMENT AND CRIMINAL JUSTICE ENTITIES WITHIN THE ROCKY MOUNTAIN REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,376,362ExpenseAmt
DescROCKY MOUNTAIN INFORMATION NETWORKS INC. (RMIN), REMAINS COMMITTED TO SERVING THE 1,000 MEMBER AGENCIES WITH TIMELY, PROFESSIONAL SUPPORT TO ASSIST IN COMBATING CRIME WITHIN THE SPECIFIC JURISDICTION AGENCIES AND EXPANDING THE INFORMATION SHARING CAPABILITIES. RMIN PROVIDED INTELLIGENCE SERVICES TO HUNDREDS OF STATE, LOCAL, TRIBAL, AND FEDERAL LAW ENFORCEMENT AGENCIES DURING FY 2024. A FIFTH OPERATIONAL RISSAFE WATCH CENTER WAS ESTABLISHED IN EARLY 2013 IN PARTNERSHIP WITH NEVADA HIDTA AND THE LAS VEGAS METROPOLITAN POLICE DEPARTMENT. THESE WATCH CENTERS PROVIDE CRITICAL OFFICER SAFETY AND EVENT DECONFLICTION TO MORE THAN 400 PARTICIPATING AGENCIES LOCATED IN ALL EIGHT RMIN STATES. IN ADDITION TO OFFERING CORE RISSAFE DECONFLICTION, ANALYTICAL, AND INTELLIGENCE RESEARCH SERVICES, RMIN ALSO BECAME INVOLVED IN A NUMBER OF NEW INITIATIVES WITH PARTNERSHIPS THAT WILL BENEFIT LAW ENFORCEMENT THROUGHOUT THE REGION.Desc
Total Program Service Expenses$5,376,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALENTINE BIEBRICH EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6235878201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41370AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850801370ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STAN HILKEY
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF GARDNER
BOARD MEMBER1.00Yes (X)$0$0$0
KENDRICK R WILLS
BOARD MEMBER1.00Yes (X)$0$0$0
ADRIAN VASQUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN E LOCKERBY
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE HEBBE
BOARD MEMBER1.00Yes (X)$0$0$0
JESS ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID RHODES
EXECUTIVE DIRECTOR/PRESIDE1.00Yes (X)$0$0$0
RYAN MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
ROY ECKERT
BOARD MEMBER1.00Yes (X)$0$0$0
KEN CARPENTER
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY GLOVER
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLAS FARESE
BOARD MEMBER1.00Yes (X)$0$0$0
RONNIE JONES
BOARD MEMBER1.00Yes (X)$0$0$0
TROY WEISLER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL WARD
BOARD MEMBER1.00Yes (X)$0$0$0
SHERI FERGUSON
DEPUTY DIRECTOR40.00$131,560$0$0Yes (X)
VALENTINE BIEBRICH
EXECUTIVE DIRECTOR/PRESIDE40.00$147,218$0$0Yes (X)
ROGER WILMOT CAIN
OPERATIONS MANAGER40.00$104,078$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$382,856TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADP TOTAL SOURCE
10200 SUNSET DRIVEMIAMIFL33173PAYROLL SERVICE CO-EMPLOYER$3,208,570
LPC CORRIDORS LLC - ARCADIA MANAGEMENT
PO BOX 10SCOTTSDALEAZ852520010BUILDING RENT AND PROPERTY MGMT.$422,863
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$125,050MembershipDuesAmt
Government Grants$6,261,923GovernmentGrantsAmt
All Other Contributions$170,485AllOtherContributionsAmt
Total Contributions$6,557,458TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,557,458TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$382,856TotalAmt
Program Services$283,313ProgramServicesAmt
Management And General$99,543ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,061,835TotalAmt
Program Services$2,443,734ProgramServicesAmt
Management And General$618,101ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$341,613TotalAmt
Program Services$270,443ProgramServicesAmt
Management And General$71,170ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$604,807TotalAmt
Program Services$478,806ProgramServicesAmt
Management And General$126,001ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,818TotalAmt
Program Services$208,856ProgramServicesAmt
Management And General$54,962ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$258,510TotalAmt
Program Services$204,654ProgramServicesAmt
Management And General$53,856ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,943TotalAmt
Program Services$22,122ProgramServicesAmt
Management And General$5,821ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$429,684TotalAmt
Program Services$340,167ProgramServicesAmt
Management And General$89,517ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$170,485TotalAmt
Program Services$170,485ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,523TotalAmt
Program Services$66,523ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FIELD SERVICES EXPENSES$258,809$258,809
INTEL RESEARCH EXPENSES$250,928$250,928
ANALYTICAL EXPENSES$142,144$142,144
PAYROLL PROCESSING FEES$125,260$99,164$26,096

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$172,243TotalAmt
Program Services$136,214ProgramServicesAmt
Management And General$36,029ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,557,458TotalAmt
Program Services$5,376,362ProgramServicesAmt
Management And General$1,181,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,438BOYAmt
EOY$193,632EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,335BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$208,713BOYAmt
EOY$242,066EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$665,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$352,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$248,283BOYAmt
EOY$312,742EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,628,333BOYAmt
EOY$3,277,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,251,102BOYAmt
EOY$4,026,346EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$738,292BOYAmt
EOY$834,809EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,268,742BOYAmt
EOY$2,947,469EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,007,034BOYAmt
EOY$3,782,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$244,068BOYAmt
EOY$244,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,068BOYAmt
EOY$244,068EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,251,102BOYAmt
EOY$4,026,346EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$4,974,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,839,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,286,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,246,493CurrentTaxYearMinus1YearAmt
Current Tax Year$6,557,458CurrentTaxYearAmt
Total$27,903,546TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,974,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,839,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,286,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,246,493CurrentTaxYearMinus1YearAmt
Current Tax Year$6,557,458CurrentTaxYearAmt
Total$27,903,546TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,903,546PublicSupportTotal170Amt
Total Support$27,903,546TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$665,209OtherCostOrOtherBasisAmt
Depreciation$352,467DepreciationAmt
Book Value$312,742BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$312,742TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING USE RIGHT-OF-USE ASSETSDesc
Book Value$3,277,906BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,277,906TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$2,947,469Amt
FieldValueIRS element (for citing)
Total Liability$2,947,469TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,557,458TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,557,458RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,557,458TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,557,458TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,557,458ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,557,458TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRMIN IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RMIN HAS DETERMINED THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE FEDERAL AND ARIZONA STATE INCOME TAX RETURNS OF RMIN ARE OPEN FOR EXAMINATION FOR THREE AND FOUR YEARS, RESPECTIVELY, FROM THE DATE THEY ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BROCKY MOUNTAIN INFORMATION NETWORK, INC, DOES NOT HAVE A COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PRESENTED TO THE COMPTROLLER AND CORPORATE OFFICERS FOR REVIEW BEFORE FILING, AND TO THE EXECUTIVE POLICY BOARD FOR REVIEW AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST, WHICH ARE REVIEWED AND MONITORED PERIODICALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.