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ROCKY MOUNTAIN FIELD INSTITUTE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN FIELD INSTITUTE INC (EIN 74-2225140)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-31
IRS object ID
201600919349300225
Schema version
2015v2.1
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)
Return2016-03-31T13:33:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line1720 NORTH TEJON STREETAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809031012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL DOWNS CPAPreparerPersonNm
PTINP00831972PTIN
Phone7196362321PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$630,400GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers1641TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$274,373PYContributionsGrantsAmt
CY Contributions Grants$337,824CYContributionsGrantsAmt
PY Program Service Revenue$221,792PYProgramServiceRevenueAmt
CY Program Service Revenue$290,113CYProgramServiceRevenueAmt
PY Investment Income$397PYInvestmentIncomeAmt
CY Investment Income$2,457CYInvestmentIncomeAmt
PY Other Revenue$277PYOtherRevenueAmt
CY Other Revenue$6CYOtherRevenueAmt
PY Total Revenue$496,839PYTotalRevenueAmt
CY Total Revenue$630,400CYTotalRevenueAmt
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$329,667PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$342,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,380CYTotalFundraisingExpenseAmt
PY Other Expenses$141,186PYOtherExpensesAmt
CY Other Expenses$211,122CYOtherExpensesAmt
PY Total Expenses$470,853PYTotalExpensesAmt
CY Total Expenses$553,540CYTotalExpensesAmt
PY Revenues Less Expenses$25,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,860CYRevenuesLessExpensesAmt
Total Assets BOY$649,586TotalAssetsBOYAmt
Total Assets EOY$679,513TotalAssetsEOYAmt
Total Liabilities BOY$146,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$574,883NetAssetsOrFundBalancesEOYAmt
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$446,550ExpenseAmt
Revenue$290,113RevenueAmt
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 2015, 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. APPROXIMATELY 1,641 VOLUNTEERS PARTICIPATED IN RMFI PROGRAMS, PROVIDING 15,904 HOURS OF VOLUNTEER TIME TOWARDS THE MISSION OF THE ORGANIZATION, WHICH HAD AN UNRECORDED VALUE OF $366,906.Desc
Total Program Service Expenses$446,550TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAROLE CAMPBELL
DIRECTOR2.00Yes (X)$0$0$0
EMILIE GRAY PHD
SECRETARY2.00Yes (X)$0$0$0Yes (X)
TOM HUBER PHD
DIRECTOR2.00Yes (X)$0$0$0
LORI NICHOLSON
TREASURER2.00Yes (X)$0$0$0Yes (X)
IAN KALMANOWITZ
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DAVE HAVLICK PHD
DIRECTOR2.00Yes (X)$0$0$0
MIKE SMITH
DIRECTOR2.00Yes (X)$0$0$0
HEIDI SINCLAIR
DIRECTOR2.00Yes (X)$0$0$0
LEE DERR
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER PETERSON PHD
EXECUTIVE DIRECTOR40.00$65,000$0$3,600Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,600TotalOtherCompensationAmt
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$35,295FederatedCampaignsAmt
All Other Contributions$302,529AllOtherContributionsAmt
Noncash Contributions$13,454NoncashContributionsAmt
Total Contributions$337,824TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS110000$236,779$236,779
PROGRAM FEES110000$53,334$53,334
FieldValueIRS element (for citing)
Total Program Service Revenue$290,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,457TotalRevenueColumnAmt
Exclusion$2,457ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$630,400TotalRevenueColumnAmt
Related Or Exempt Func Income$290,113RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,463ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,600TotalAmt
Program Services$33,580ProgramServicesAmt
Management And General$24,739ManagementAndGeneralAmt
Fundraising$10,281FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$237,606TotalAmt
Program Services$190,901ProgramServicesAmt
Management And General$43,394ManagementAndGeneralAmt
Fundraising$3,311FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,936TotalAmt
Program Services$6,376ProgramServicesAmt
Management And General$1,449ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,276TotalAmt
Program Services$21,347ProgramServicesAmt
Management And General$5,873ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,950TotalAmt
Management And General$4,950ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,407TotalAmt
Program Services$11,621ProgramServicesAmt
Management And General$2,293ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,502TotalAmt
Program Services$13,308ProgramServicesAmt
Management And General$2,628ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,383TotalAmt
Program Services$2,163ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,878TotalAmt
Program Services$5,802ProgramServicesAmt
Management And General$1,736ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,851TotalAmt
Program Services$6,553ProgramServicesAmt
Management And General$992ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$108,810$108,810
SUPPLIES$24,180$24,180
DONATED ITEMS$12,905$12,905
FEES AND SERVICES$7,975$6,224$174$1,577

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,281TotalAmt
Program Services$2,780ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$553,540TotalAmt
Program Services$446,550ProgramServicesAmt
Management And General$88,610ManagementAndGeneralAmt
Fundraising$18,380FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$106EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$453,782BOYAmt
EOY$368,036EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,503BOYAmt
EOY$95,963EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,996BOYAmt
EOY$3,912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,203BOYAmt
EOY$15,326EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$94,422EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$139,102BOYAmt
EOY$101,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$649,586BOYAmt
EOY$679,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,158BOYAmt
EOY$2,882EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$139,102BOYAmt
EOY$101,748EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,260BOYAmt
EOY$104,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$329,903BOYAmt
EOY$365,882EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,423BOYAmt
EOY$209,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,326BOYAmt
EOY$574,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,586BOYAmt
EOY$679,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,860ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,643NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$340DonatedServicesAndUseFcltsAmt
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$188,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,373CurrentTaxYearMinus1YearAmt
Current Tax Year$337,824CurrentTaxYearAmt
Total$1,629,387TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,792CurrentTaxYearMinus1YearAmt
Current Tax Year$290,113CurrentTaxYearAmt
Total$982,967TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$474,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,165CurrentTaxYearMinus1YearAmt
Current Tax Year$627,937CurrentTaxYearAmt
Total$2,612,354TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$80,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,509CurrentTaxYearMinus2YearsAmt
Current Tax Year$206,144CurrentTaxYearAmt
Total$433,301TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$80,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,509CurrentTaxYearMinus2YearsAmt
Current Tax Year$206,144CurrentTaxYearAmt
Total$433,301TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,179,053PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$37,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397CurrentTaxYearMinus1YearAmt
Current Tax Year$2,457CurrentTaxYearAmt
Total-$34,086TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$37,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397CurrentTaxYearMinus1YearAmt
Current Tax Year$2,457CurrentTaxYearAmt
Total-$34,086TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$15,599TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,839CurrentTaxYearMinus1YearAmt
Current Tax Year$630,400CurrentTaxYearAmt
Total$2,593,867TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84010PublicSupportCY509Pct
Public Support PY5090.90650PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,053OtherCostOrOtherBasisAmt
Depreciation$55,727DepreciationAmt
Book Value$15,326BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,326TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAGENCY CASH - PIKES PEAK FUNDDesc
Book Value$101,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,748TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$625,097TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,643NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$340DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$5,303RevenueNotReportedAmt
Revenue Subtotal$630,400RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$630,400TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$553,540TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$553,540ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$553,540TotalExpensesPerForm990Amt

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, 2015, 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 11THE FORM 990 IS PREPARED BY A THIRD PARTY AND A COPY OF IT IS PROVIDED TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND OFFICE 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
FORM 990, 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.

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