ROCKY MOUNTAIN FIELD INSTITUTE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN FIELD INSTITUTE INC (EIN 74-2225140)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-30
IRS object ID
202001219349301900
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-30T17:04:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840686698PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSBORNE PARSONS & ROSACKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 NORTH NEVADA AVENUEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742225140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN FIELD INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone7194717736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SOUTH 25TH STREET SUITE 101AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER PETERSON PHDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7194717736PhoneNum
Signature2020-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL DOWNS CPAPreparerPersonNm
PTINP00831972PTIN
Phone7196362321PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.243.149.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-27IPDt
IP Tm16:19:24IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA363E0BD3EACEA4585B8C672D170B844955B153BAtSubmissionCreationDeviceId
At Submission Filing Device Id026DFEFD229AEAB3A73E82B65B05A0EE0C47974AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER PETERSON PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SOUTH 25TH STREET SUITE 101AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,844,116GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMFI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionROCKY 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers2032TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$655,117PYContributionsGrantsAmt
CY Contributions Grants$767,473CYContributionsGrantsAmt
PY Program Service Revenue$524,390PYProgramServiceRevenueAmt
CY Program Service Revenue$674,834CYProgramServiceRevenueAmt
PY Investment Income$14,037PYInvestmentIncomeAmt
CY Investment Income$20,743CYInvestmentIncomeAmt
PY Other Revenue$10,827PYOtherRevenueAmt
CY Other Revenue$2,255CYOtherRevenueAmt
PY Total Revenue$1,204,371PYTotalRevenueAmt
CY Total Revenue$1,465,305CYTotalRevenueAmt
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$527,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$657,771CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,411CYTotalFundraisingExpenseAmt
PY Other Expenses$358,934PYOtherExpensesAmt
CY Other Expenses$359,130CYOtherExpensesAmt
PY Total Expenses$886,476PYTotalExpensesAmt
CY Total Expenses$1,016,901CYTotalExpensesAmt
PY Revenues Less Expenses$317,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$448,404CYRevenuesLessExpensesAmt
Total Assets BOY$1,376,290TotalAssetsBOYAmt
Total Assets EOY$1,880,782TotalAssetsEOYAmt
Total Liabilities BOY$15,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,360,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,869,098NetAssetsOrFundBalancesEOYAmt
MissionROCKY 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$861,387ExpenseAmt
Revenue$677,089RevenueAmt
DescRMFI 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 2019, 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 12,927 HOURS OF VOLUNTEER TIME TOWARDS THE MISSION OF THE ORGANIZATION, WHICH HAD AN UNRECORDED VALUE OF $362,208.Desc
Total Program Service Expenses$861,387TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 EntityYes (1)RelatedEntityInd
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
Employee23EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7194717736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SOUTH 25TH STREET SUITE 101AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE SMITH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LEE DERR
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JEFF MOHRMANN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GURNEY SLOAN
DIRECTOR2.00Yes (X)$0$0$0
JIM SMITH
TREASURER2.00Yes (X)Yes (X)$0$0$0
LILY WEISSGOLD
DIRECTOR2.00Yes (X)$0$0$0
CHRIS LIEBER
DIRECTOR2.00Yes (X)$0$0$0
HILLARY HIENTON
DIRECTOR2.00Yes (X)$0$0$0
MELISSA MCCORMICK
DIRECTOR2.00Yes (X)$0$0$0
JASON ALWINE
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER PETERSON PHD
EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$7,790
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,790TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$83,097FederatedCampaignsAmt
All Other Contributions$684,376AllOtherContributionsAmt
Noncash Contributions$18,957NoncashContributionsAmt
Total Contributions$767,473TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS110000$656,467$656,467
PROGRAM FEES110000$18,367$18,367
FieldValueIRS element (for citing)
Total Program Service Revenue$674,834TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,743TotalRevenueColumnAmt
Exclusion$20,743ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$378,811SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$378,811SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,255TotalRevenueColumnAmt
Related Or Exempt Func Income$2,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,255OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,465,305TotalRevenueColumnAmt
Related Or Exempt Func Income$677,089RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,743ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,790TotalAmt
Program Services$69,349ProgramServicesAmt
Management And General$16,718ManagementAndGeneralAmt
Fundraising$1,723FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$486,911TotalAmt
Program Services$384,628ProgramServicesAmt
Management And General$92,726ManagementAndGeneralAmt
Fundraising$9,557FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,314TotalAmt
Program Services$69,802ProgramServicesAmt
Management And General$6,623ManagementAndGeneralAmt
Fundraising$1,889FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,756TotalAmt
Program Services$4,195ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,650TotalAmt
Program Services$1,621ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,624TotalAmt
Program Services$2,497ProgramServicesAmt
Management And General$3,072ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,928TotalAmt
Program Services$1,300ProgramServicesAmt
Management And General$1,599ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,145TotalAmt
Program Services$19,475ProgramServicesAmt
Management And General$1,855ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,800TotalAmt
Program Services$25,544ProgramServicesAmt
Management And General$2,923ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,506TotalAmt
Program Services$4,184ProgramServicesAmt
Management And General$71ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,520TotalAmt
Program Services$6,036ProgramServicesAmt
Management And General$1,332ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,318TotalAmt
Program Services$13,443ProgramServicesAmt
Management And General$785ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$186,273$186,273
SUPPLIES$45,039$45,039
DONATED ITEMS$18,958$12,272$4,724$1,962
FEES AND SERVICES$10,138$9,661$428$49

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,231TotalAmt
Program Services$6,068ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt
Fundraising$2,358FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,016,901TotalAmt
Program Services$861,387ProgramServicesAmt
Management And General$136,103ManagementAndGeneralAmt
Fundraising$19,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296BOYAmt
EOY$275EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$653,713BOYAmt
EOY$705,637EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,166BOYAmt
EOY$435,542EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,210BOYAmt
EOY$5,722EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,197LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,576LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,391BOYAmt
EOY$10,621EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$347,651BOYAmt
EOY$327,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$252,935BOYAmt
EOY$380,235EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$12,175BOYAmt
EOY$15,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,753BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,376,290BOYAmt
EOY$1,880,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,955BOYAmt
EOY$11,684EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,753BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,708BOYAmt
EOY$11,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,105,655BOYAmt
EOY$1,347,377EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,927BOYAmt
EOY$521,721EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,360,582BOYAmt
EOY$1,869,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,376,290BOYAmt
EOY$1,880,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$448,404ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,112NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,117CurrentTaxYearMinus1YearAmt
Current Tax Year$767,473CurrentTaxYearAmt
Total$2,703,731TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,390CurrentTaxYearMinus1YearAmt
Current Tax Year$674,834CurrentTaxYearAmt
Total$2,661,428TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$918,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,197,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,179,507CurrentTaxYearMinus1YearAmt
Current Tax Year$1,442,307CurrentTaxYearAmt
Total$5,365,159TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,737CurrentTaxYearMinus1YearAmt
Current Tax Year$17,763CurrentTaxYearAmt
Total$41,235TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$318,410CurrentTaxYearMinus1YearAmt
Current Tax Year$297,467CurrentTaxYearAmt
Total$1,715,462TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$333,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$565,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,147CurrentTaxYearMinus1YearAmt
Current Tax Year$315,230CurrentTaxYearAmt
Total$1,756,697TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,608,462PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,037CurrentTaxYearMinus1YearAmt
Current Tax Year$20,743CurrentTaxYearAmt
Total$44,505TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,037CurrentTaxYearMinus1YearAmt
Current Tax Year$20,743CurrentTaxYearAmt
Total$44,505TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,827CurrentTaxYearMinus1YearAmt
Current Tax Year$2,255CurrentTaxYearAmt
Total$15,676TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$630,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$921,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,204,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,204,371CurrentTaxYearMinus1YearAmt
Current Tax Year$1,465,305CurrentTaxYearAmt
Total$5,425,340TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66510PublicSupportCY509Pct
Public Support PY5090.63530PublicSupportPY509Pct
Investment Income CY0.00820InvestmentIncomeCYPct
Investment Income PY0.00540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Beginning Balance$6,753BeginningBalanceAmt
Distributions During Year$6,753DistributionsDuringYearAmt
Ending Balance$0EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,197OtherCostOrOtherBasisAmt
Depreciation$57,576DepreciationAmt
Book Value$10,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,621TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONDesc
Book Value$380,235BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$380,235TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,529,967TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$60,112NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,550DonatedServicesAndUseFcltsAmt
Revenue Not Reported$64,662RevenueNotReportedAmt
Revenue Subtotal$1,465,305RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,465,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,021,451TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,550DonatedServicesUseFcltsAmt
Expenses Not Reported$4,550ExpensesNotReportedAmt
Expenses Subtotal$1,016,901ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,016,901TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B: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.
PART X, LINE 2: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, 2019, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CMEMBERS 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 15THE 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 19UPON REQUEST
PART XII, LINE 2CIN 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

FieldValueIRS element (for citing)
Business Name Line1PIKES PEAK COMMUNITY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 S TEJON ST 530AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
EIN841339670EIN
Primary ActivitiesTO ENHANCE THE QUALITY OF LIFE IN THE PIKES PEAK REGIONPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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