2012-03-28T06:30:06-05:00 2011-12-31 840686698 OSBORNE PARSONS & ROSACKER LLP 720 NORTH TEJON STREET COLORADO SPRINGS CO 809031012 990 2011-01-01 742225140 ROCKY MOUNTAIN FIELD INSTITUTE INC ROCK 7194717736 3310 WEST COLORADO AVENUE COLORADO SPRINGS CO 80904 REBECCA REED 7194717736 2012-03-26 1 GREGORY P PARSONS CPA P00052605 7196362321 X 2011 2016-02-24 21:20:13Z REBECCA REED 3310 WEST COLORADO AVENUE COLORADO SPRINGS CO 80904 336632 0 X WWW.RMFI.ORG X 1982 CO THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND RESTORATION OF WILDLANDS AND KEY NATURAL AREAS THROUGH EXEMPLARY ENVIRONMENTAL SERVICE, EDUCATION AND RESEARCH. 8 8 16 1300 0 0 124186 188668 160501 146974 683 489 1412 501 286782 336632 0 0 0 0 221945 230261 0 0 13204 96102 91623 318047 321884 -31265 14748 632923 591174 421579 365082 211344 226092 X DEDICATED TO THE EXEMPLARY RESTORATION OF KEY NATURAL AREAS THROUGH THE INTEGRATION OF VOLUNTEER STEWARDSHIP, ENVIRONMENTAL EDUCATION, AND RESEARCH. 0 0 267669 147475 RMFI SUPPORTS THE RESTORATION OF WILDLANDS AND NATURAL AREAS IN SOUTHERN COLORADO AND 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 2011 RMFI PROVIDED OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN RESOURCE PRESERVATION AND RESTORATION WORK, PROVIDED OUTDOOR VOLUNTEER STEWARDSHIP OPPORTUNITIES FOR A BROAD SPECTRUM OF THE COMMUNITY, PROVIDED HANDS-ON ENVIRONMENTAL EDUCATION SESSIONS FOR YOUTH AND ADULTS AND PROVIDED ACTIVITIES SUCH AS HIKING, BACKPACKING, AND MOUNTAINEERING THAT ENHANCE RMFI PARTICIPANTS' ENJOYMENT AND APPRECIATION FOR THE ENVIRONMENTS IN WHICH THEY ARE STUDYING AND WORKING. 1,300 VOLUNTEERS PARTICIPATED IN RMFI PROGRAMS, PROVIDING 20,000 HOURS OF VOLUNTEER TIME TOWARDS THE MISSION OF THE ORGANIZATION. 267669 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 7194717736 3310 WEST COLORADO AVENUE COLORADO SPRINGS CO 80904 MARK HESSE 2.00 X 1668 0 0 KELLY MCDERMOTT 2.00 X X 0 0 0 TOM HUBER PHD 2.00 X 0 0 0 LORI NICHOLSON 2.00 X X 0 0 0 IAN KALMANOWITZ 2.00 X X 0 0 0 DAVE HAVLICK PHD 2.00 X 0 0 0 PETE GALLAGHER 2.00 X 0 0 0 MIKE SMITH 2.00 X 0 0 0 REBECCA REED 40.00 X 46486 0 0 48154 0 0 0 0 0 0 0 12694 175974 7545 188668 PROGRAM FEES 900099 146974 146974 146974 489 489 MISCELLANEOUS 900099 501 501 501 336632 147475 0 489 48154 39307 6725 2122 159473 130176 22271 7026 22634 17997 3525 1112 6056 1267 4720 69 1938 1578 274 86 31 25 4 2 7457 6089 885 483 4050 3994 42 14 3752 3730 17 5 180 158 16 6 8098 6593 1143 362 4592 3738 649 205 7217 6708 321 188 SUPPLIES 39948 39824 94 30 FEES AND SERVICES 4141 3503 242 396 CONTRACT LABOR 2100 2100 SPECIAL EVENTS 2063 882 83 1098 321884 267669 41011 13204 7187 461 133261 178579 30869 13145 931 931 193390 53098 143735 140292 316940 257766 632923 591174 5030 10963 99609 96353 316940 257766 421579 365082 X 162545 215038 48799 11054 211344 226092 632923 591174 14748 0 X 0 1 1 X 0 X 193922 128609 182118 124186 188668 817503 167882 167457 186374 160501 146974 829188 361804 296066 368492 284687 335642 1646691 3712 2000 5712 0 3712 2000 5712 1640979 1195 1545 745 683 489 4657 1195 1545 745 683 489 4657 3221 966 1412 501 6100 366220 297611 370203 286782 336632 1657448 0.99010 0.98740 0.00280 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47512 47512 99511 12652 86859 3750 1188 2562 23748 21109 2639 18869 18149 720 140292 AGENCY CASH - PIKES PEAK FUND 257766 257766 AGENCY DEPOSITS 257766 257766 336632 321884 14748 14748 336632 0 336632 0 336632 321884 0 321884 0 321884 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. RMFIS FROM 990 FOR 2008 HAS BEEN EXAMINED BY THE INTERNAL REVENUE SERVICE WITH NO CHANGE. FORM 990, PART VI, SECTION B, LINE 11 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 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 12C MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SUBMIT A DISCLOSURE FORM FOR BOARD REVIEW. NEWLY APPOINTED MEMBERS SUBMIT DISCLOSURE FORMS UPON JOINING THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 UPON REQUEST