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ROCKY MOUNTAIN FIELD INSTITUTE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN FIELD INSTITUTE INC (EIN 74-2225140)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-23
IRS object ID
201510829349300341
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-23T16:36:24-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY P PARSONS CPAPreparerPersonNm
PTINP00052605PTIN
Phone7196362321PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$496,839GrossReceiptsAmt
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 Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers2532TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$485,033PYContributionsGrantsAmt
CY Contributions Grants$274,373CYContributionsGrantsAmt
PY Program Service Revenue$192,640PYProgramServiceRevenueAmt
CY Program Service Revenue$221,792CYProgramServiceRevenueAmt
PY Investment Income-$37,460PYInvestmentIncomeAmt
CY Investment Income$397CYInvestmentIncomeAmt
PY Other Revenue$1,037PYOtherRevenueAmt
CY Other Revenue$277CYOtherRevenueAmt
PY Total Revenue$641,250PYTotalRevenueAmt
CY Total Revenue$496,839CYTotalRevenueAmt
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$320,929PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,667CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,535CYTotalFundraisingExpenseAmt
PY Other Expenses$160,701PYOtherExpensesAmt
CY Other Expenses$141,186CYOtherExpensesAmt
PY Total Expenses$481,630PYTotalExpensesAmt
CY Total Expenses$470,853CYTotalExpensesAmt
PY Revenues Less Expenses$159,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,986CYRevenuesLessExpensesAmt
Total Assets BOY$653,128TotalAssetsBOYAmt
Total Assets EOY$649,586TotalAssetsEOYAmt
Total Liabilities BOY$175,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$477,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$503,326NetAssetsOrFundBalancesEOYAmt
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$354,116ExpenseAmt
Revenue$221,792RevenueAmt
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 2014 AND 2013, 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 2,400 VOLUNTEERS PARTICIPATED IN RMFI PROGRAMS, PROVIDING 23,893 HOURS OF VOLUNTEER TIME TOWARDS THE MISSION OF THE ORGANIZATION, WHICH HAD AN UNRECORDED VALUE OF $538,787.Desc
Total Program Service Expenses$354,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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
Employee15EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (9 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
SECRETARY2.00Yes (X)$0$0$0
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
REBECCA JEWETT
(FORMER) EXECUTIVE DIRECTOR40.00$33,658$0$0Yes (X)
JENNIFER PETERSON PHD
EXECUTIVE DIRECTOR40.00$22,583$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$274,373AllOtherContributionsAmt
Total Contributions$274,373TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES110000$118,867$118,867
GOVERNMENT CONTRACTS110000$102,925$102,925
FieldValueIRS element (for citing)
Total Program Service Revenue$221,792TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$397TotalRevenueColumnAmt
Exclusion$397ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$277TotalRevenueColumnAmt
Related Or Exempt Func Income$277RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$277OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$496,839TotalRevenueColumnAmt
Related Or Exempt Func Income$222,069RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$397ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,241TotalAmt
Program Services$33,745ProgramServicesAmt
Management And General$19,684ManagementAndGeneralAmt
Fundraising$2,812FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$243,907TotalAmt
Program Services$175,402ProgramServicesAmt
Management And General$60,782ManagementAndGeneralAmt
Fundraising$7,723FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,519TotalAmt
Program Services$21,568ProgramServicesAmt
Management And General$6,543ManagementAndGeneralAmt
Fundraising$1,408FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,650TotalAmt
Management And General$4,650ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,357TotalAmt
Program Services$8,961ProgramServicesAmt
Management And General$2,142ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Program Services$11,550ProgramServicesAmt
Management And General$4,290ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,984TotalAmt
Program Services$3,222ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$707TotalAmt
Program Services$495ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,936TotalAmt
Program Services$2,055ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,146TotalAmt
Program Services$3,602ProgramServicesAmt
Management And General$1,338ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$45,400$45,400
SUPPLIES$31,519$31,514$3$2
FEES AND SERVICES$7,069$5,170$834$1,065
SPECIAL EVENTS$6,005$5,519$412$74

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,913TotalAmt
Program Services$5,913ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$470,853TotalAmt
Program Services$354,116ProgramServicesAmt
Management And General$102,202ManagementAndGeneralAmt
Fundraising$14,535FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$425,351BOYAmt
EOY$453,782EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,110BOYAmt
EOY$29,503EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,996BOYAmt
EOY$3,996EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,850LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,741BOYAmt
EOY$23,203EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$158,930BOYAmt
EOY$139,102EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$653,128BOYAmt
EOY$649,586EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,858BOYAmt
EOY$7,158EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,930BOYAmt
EOY$139,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,788BOYAmt
EOY$146,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$292,150BOYAmt
EOY$329,903EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,190BOYAmt
EOY$173,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$477,340BOYAmt
EOY$503,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$653,128BOYAmt
EOY$649,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,986ReconcilationRevenueExpnssAmt
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$124,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485,033CurrentTaxYearMinus1YearAmt
Current Tax Year$274,373CurrentTaxYearAmt
Total$1,415,749TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,640CurrentTaxYearMinus1YearAmt
Current Tax Year$221,792CurrentTaxYearAmt
Total$853,355TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$677,673CurrentTaxYearMinus1YearAmt
Current Tax Year$496,165CurrentTaxYearAmt
Total$2,269,104TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Total$2,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$80,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,509CurrentTaxYearMinus1YearAmt
Total$227,157TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$80,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,509CurrentTaxYearMinus1YearAmt
Total$229,157TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,039,947PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$37,848CurrentTaxYearMinus1YearAmt
Current Tax Year$397CurrentTaxYearAmt
Total-$35,860TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$37,848CurrentTaxYearMinus1YearAmt
Current Tax Year$397CurrentTaxYearAmt
Total-$35,860TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,037CurrentTaxYearMinus1YearAmt
Current Tax Year$277CurrentTaxYearAmt
Total$17,005TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,862CurrentTaxYearMinus1YearAmt
Current Tax Year$496,839CurrentTaxYearAmt
Total$2,250,249TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90650PublicSupportCY509Pct
Public Support PY5090.90050PublicSupportPY509Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$71,053InvestmentCostOrOtherBasisAmt
Depreciation$47,850DepreciationAmt
Book Value$23,203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,203TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAGENCY CASH - PIKES PEAK FUNDDesc
Book Value$139,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$139,102TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY DEPOSITSDesc
Amt$139,102Amt
FieldValueIRS element (for citing)
Total Liability$139,102TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$496,839TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$496,839RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$496,839TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$470,853TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$470,853ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$470,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRMFI'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, 2014, 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 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 THEIR SALARY WITH THE PRESIDENT OF THE BOARD. THE NEGOTIATED SALARY IS THEN SUBMITTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XII, LINE 2C:ROCKY MOUNTAIN FIELD INSTITUTE HAD NO CHANGES IN THIS PROCESS.

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