ROCKY MOUNTAIN FIELD INSTITUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROCKY MOUNTAIN FIELD INSTITUTE INC (EIN 74-2225140)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-02
IRS object ID: 202201229349301110
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-02T12:36:15-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840686698	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERICKSON BROWN AND KLOSTER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4565 HILTON PARKWAY SUITE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80907	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742225140	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN FIELD INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	7194717736	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	815 S 25TH ST STE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80904	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER PETERSON PHD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7194717736	PhoneNum
Signature	2022-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	PETERSON PHD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MITCHELL DOWNS CPA	PreparerPersonNm
PTIN	P00831972	PTIN
Phone	7195310445	PhoneNum
Preparation	2022-04-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER PETERSON PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	815 S 25TH ST STE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80904	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,581,798	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMFI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	ROCKY MOUNTAIN FIELD INSTITUTE PROMOTES THE CONSERVATION AND STEWARDSHIP OF PUBLIC LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION THROUGH VOLUNTEER-BASED TRAIL AND RESTORATION PROJECTS, ENVIRONMENTAL EDUCATION AND RESTORATION RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	711	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$647,749	PYContributionsGrantsAmt
CY Contributions Grants	$555,397	CYContributionsGrantsAmt
PY Program Service Revenue	$723,556	PYProgramServiceRevenueAmt
CY Program Service Revenue	$747,638	CYProgramServiceRevenueAmt
PY Investment Income	$46,224	PYInvestmentIncomeAmt
CY Investment Income	$23,322	CYInvestmentIncomeAmt
PY Other Revenue	$4,228	PYOtherRevenueAmt
CY Other Revenue	$18,933	CYOtherRevenueAmt
PY Total Revenue	$1,421,757	PYTotalRevenueAmt
CY Total Revenue	$1,345,290	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$767,951	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$881,131	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,076	CYTotalFundraisingExpenseAmt
PY Other Expenses	$297,147	PYOtherExpensesAmt
CY Other Expenses	$316,149	CYOtherExpensesAmt
PY Total Expenses	$1,065,098	PYTotalExpensesAmt
CY Total Expenses	$1,197,280	CYTotalExpensesAmt
PY Revenues Less Expenses	$356,659	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$148,010	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,313,327	TotalAssetsBOYAmt
Total Assets EOY	$2,580,588	TotalAssetsEOYAmt
Total Liabilities BOY	$22,542	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,310	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,290,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,549,278	NetAssetsOrFundBalancesEOYAmt
Mission	ROCKY MOUNTAIN FIELD INSTITUTE PROMOTES THE CONSERVATION AND STEWARDSHIP OF PUBLIC LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION THROUGH VOLUNTEER-BASED TRAIL AND RESTORATION PROJECTS, ENVIRONMENTAL EDUCATION AND RESTORATION RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,010,482	ExpenseAmt
Revenue	$766,571	RevenueAmt
Desc	RMFI CONSERVES AND RESTORES KEY PUBLIC WILDLANDS AND NATURAL AREAS IN SOUTHERN COLORADO AND EASTERN UTAH. RMFI ACHIEVES ITS MISSION BY CARRYING OUT PROGRAMS IN THE FOLLOWING AREAS: RESOURCE PRESERVATION AND RESTORATION, PUBLIC STEWARDSHIP, ENVIRONMENTAL EDUCATION, AND ENVIRONMENTAL FIELD STUDY AND RESEARCH. IN 2021, RMFI PROVIDED OUTDOOR VOLUNTEER STEWARDSHIP OPPORTUNITIES FOR A BROAD SPECTRUM OF THE COMMUNITY, PROVIDED HANDS-ON ENVIRONMENTAL EDUCATION PROGRAMS FOR YOUTH AND ADULTS, AND PROVIDED FIELD STUDY AND RESEARCH OPPORTUNITIES TO ASSESS THE EFFECTIVENESS OF RESTORATION AND STEWARDSHIP ACTIVITIES. VOLUNTEERS PROVIDED 5,938 HOURS OF VOLUNTEER TIME TOWARDS THE MISSION OF THE ORGANIZATION, WHICH HAD AN UNRECORDED VALUE OF $169,000.	Desc
Total Program Service Expenses	$1,010,482	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7194717736	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	815 SOUTH 25TH STREET SUITE 101	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80904	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KATIE REGAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LEE DERR
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF MOHRMANN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JIM SMITH
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LILY WEISSGOLD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRIS LIEBER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MELISSA MCCORMICK
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JASON ALWINE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PRISCILLA MARBAKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANNA PARRISH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALEX LIPPERT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JENNIFER PETERSON PHD
EXECUTIVE DIRECTOR	40.00		$94,500	$0	$8,835	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,835	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$49,935	FederatedCampaignsAmt
All Other Contributions	$505,462	AllOtherContributionsAmt
Noncash Contributions	$5,877	NoncashContributionsAmt
Total Contributions	$555,397	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	110000	$732,908	$732,908
PROGRAM FEES	110000	$14,730	$14,730

Field	Value	IRS element (for citing)
Total Program Service Revenue	$747,638	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,822	TotalRevenueColumnAmt
Exclusion	$22,822	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$236,508	SecuritiesAmt
Other	$500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$236,508	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,933	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,933	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,345,290	TotalRevenueColumnAmt
Related Or Exempt Func Income	$766,571	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,322	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,335	TotalAmt
Program Services	$85,360	ProgramServicesAmt
Management And General	$16,942	ManagementAndGeneralAmt
Fundraising	$1,033	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$664,212	TotalAmt
Program Services	$548,673	ProgramServicesAmt
Management And General	$108,901	ManagementAndGeneralAmt
Fundraising	$6,638	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$103,883	TotalAmt
Program Services	$83,826	ProgramServicesAmt
Management And General	$18,873	ManagementAndGeneralAmt
Fundraising	$1,184	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,701	TotalAmt
Program Services	$7,842	ProgramServicesAmt
Management And General	$1,749	ManagementAndGeneralAmt
Fundraising	$110	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,702	TotalAmt
Program Services	$2,265	ProgramServicesAmt
Management And General	$2,392	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,976	TotalAmt
Program Services	$4,842	ProgramServicesAmt
Management And General	$5,113	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,159	TotalAmt
Program Services	$3,951	ProgramServicesAmt
Management And General	$4,171	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,451	TotalAmt
Program Services	$33,594	ProgramServicesAmt
Management And General	$3,167	ManagementAndGeneralAmt
Fundraising	$1,690	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,998	TotalAmt
Program Services	$28,087	ProgramServicesAmt
Management And General	$2,743	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,362	TotalAmt
Program Services	$4,253	ProgramServicesAmt
Management And General	$19	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,334	TotalAmt
Program Services	$8,475	ProgramServicesAmt
Management And General	$1,757	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,293	TotalAmt
Program Services	$15,553	ProgramServicesAmt
Management And General	$697	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT LABOR	$89,000	$89,000
SUPPLIES	$66,501	$66,348	$153
FEES AND SERVICES	$19,718	$17,162	$2,438	$118
SPECIAL EVENTS	$6,801	$3,279	$2,984	$538

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,854	TotalAmt
Program Services	$7,972	ProgramServicesAmt
Management And General	$1,542	ManagementAndGeneralAmt
Fundraising	$1,340	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,197,280	TotalAmt
Program Services	$1,010,482	ProgramServicesAmt
Management And General	$168,722	ManagementAndGeneralAmt
Fundraising	$18,076	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$541	BOYAmt
EOY	$211	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,261,024	BOYAmt
EOY	$981,574	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,823	BOYAmt
EOY	$123,753	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,161	BOYAmt
EOY	$10,218	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$85,478	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,619	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,288	BOYAmt
EOY	$29,859	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$392,028	BOYAmt
EOY	$802,150	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$501,492	BOYAmt
EOY	$624,633	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,970	BOYAmt
EOY	$8,190	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,313,327	BOYAmt
EOY	$2,580,588	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,542	BOYAmt
EOY	$31,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,542	BOYAmt
EOY	$31,310	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,724,964	BOYAmt
EOY	$2,110,905	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$565,821	BOYAmt
EOY	$438,373	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,290,785	BOYAmt
EOY	$2,549,278	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,313,327	BOYAmt
EOY	$2,580,588	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$148,010	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$110,483	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$528,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$767,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$647,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$555,397	CurrentTaxYearAmt
Total	$3,154,130	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$668,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$524,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$674,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$723,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$747,638	CurrentTaxYearAmt
Total	$3,339,357	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,197,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,179,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,442,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,371,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,303,035	CurrentTaxYearAmt
Total	$6,493,487	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,880	CurrentTaxYearAmt
Total	$63,260	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$562,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$297,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$596,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$630,994	CurrentTaxYearAmt
Total	$2,405,554	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$565,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$337,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$614,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$636,874	CurrentTaxYearAmt
Total	$2,468,814	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,024,673	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,822	CurrentTaxYearAmt
Total	$76,797	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,822	CurrentTaxYearAmt
Total	$76,797	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,933	CurrentTaxYearAmt
Total	$38,431	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,204,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,204,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,465,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,390,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,344,790	CurrentTaxYearAmt
Total	$6,608,715	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.60900	PublicSupportCY509Pct
Public Support PY509	0.63760	PublicSupportPY509Pct
Investment Income CY	0.01160	InvestmentIncomeCYPct
Investment Income PY	0.00920	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,478	OtherCostOrOtherBasisAmt
Depreciation	$55,619	DepreciationAmt
Book Value	$29,859	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,859	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION	Desc
Book Value	$624,633	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$624,633	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,455,773	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$110,483	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$110,483	RevenueNotReportedAmt
Revenue Subtotal	$1,345,290	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,345,290	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,197,280	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,197,280	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,197,280	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	RMFI'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2021, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY A THIRD PARTY AND A COPY OF IT IS PROVIDED TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER HAVE BEEN AUTHORIZED BY THE GOVERNING BODY TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM FOR BOARD REVIEW. NEWLY APPOINTED MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS UPON JOINING THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR NEGOTIATES HER SALARY WITH THE EXECUTIVE COMMITTEE WHO THEN BRINGS IT TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
PART XII, LINE 2C	IN 2002, THE ORGANIZATION ASSUMED TRUSTEESHIP OF AN EROSION AND SEDIMENTATION IMPACT REMEDIATION FUND (PIKES PEAK FUND) TO BE FUNDED BY THE CITY OF COLORADO SPRINGS AND THE UNITED STATES DEPARTMENT OF AGRICULTURE FOREST SERVICE AS PART OF A SETTLEMENT OF CLAIMS BY THE SIERRA CLUB REGARDING FEDERAL CLEAN WATER ACT VIOLATIONS CAUSED BY THE CONDITION OF THE PIKES PEAK HIGHWAY. THE ORGANIZATION'S RESPONSIBILITIES AS TRUSTEE INCLUDE SERVING AS ADMINISTRATOR FOR THE PIKES PEAK FUND, REPORTING ON THE STATUS OF THE PIKES PEAK FUND ACCOUNT AND REMEDIATION ACTIVITIES ON A SEMIANNUAL BASIS, ENSURING THAT APPROVED REMEDIATION PROJECTS HAVE BEEN CARRIED OUT, AND ACTING AS NECESSARY TO CONVENE AND FACILITATE DISCUSSIONS AMONG THE SIERRA CLUB, THE CITY OF COLORADO SPRINGS, THE FOREST SERVICE AND ANY PROJECT CONSULTANTS OR CONTRACTORS SELECTED TO CARRY OUT REMEDIATION WORK.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PIKES PEAK COMMUNITY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 S TEJON ST 530	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
EIN	841339670	EIN
Primary Activities	TO ENHANCE THE QUALITY OF LIFE IN THE PIKES PEAK REGION	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd