ROCKY MOUNTAIN BIRD OBSERVATORY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN BIRD OBSERVATORY (EIN 84-1079882)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201101369349305345
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:58:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTON COLLINS MITCHELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 EAST 17TH AVENUE SUITE 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841079882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN BIRD OBSERVATORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 3036594348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1232 | AddressLine1 |
| City | BRIGHTON | City |
| State | CO | State |
| ZIP Code | 80601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES PAULEY | Name |
| Title | CPA, CHIEF FINANCIAL OFFICER | Title |
| Phone | 3036594348 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY WATKINS | Name |
| Phone | 3038301120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES PAULEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 LARK BUNTING LN | AddressLine1 |
| City | BRIGHTON | City |
| State | CO | State |
| ZIP Code | 80601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3103559 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMBO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | CONSERVE BIRDS AND THEIR HABITATS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1952013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2518212 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 609886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 550734 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1918 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9936 | OtherRevenuePriorYear |
| Other Revenue Current Year | 738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2573753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3071480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1913484 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2167866 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 751186 | OtherExpensePriorYear |
| Other Expenses Current Year | 855694 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2664670 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3023560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90917 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47920 | RevenuesLessExpensesCY |
| Total Assets BOY | 1034688 | TotalAssetsBOY |
| Total Assets EOY | 1053428 | TotalAssetsEOY |
| Total Liabilities BOY | 287881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 258701 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 746807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 794727 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRIMARY MISSION IS TO CONSERVE BIRDS AND THEIR HABITATS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1729682 | Expense |
| Revenue | 235873 | Revenue |
| Description | RMBO PROMOTES A BROAD, BALANCED APPROACH TO BIRD CONSERVATION AND ACCOMPLISHES ITS WORK THROUGH DAILY COOPERATION WITH OTHER NONPROFITS, SCHOOLS, PRIVATE LANDOWNERS, AND STATE AND FEDERAL NATURAL RESOURCE AGENCIES. RMBO ACCOMPLISHES ITS MISSION BY WORKING IN THREE AREAS:SCIENCE - A STRONG SCIENTIFIC APPROACH DISTINGUISHES RMBO FROM OTHER ENVIRONMENTAL ORGANIZATIONS THAT FOCUS ON POLICY OR POLITICAL ACTION. THE EXPERTISE AND KNOWLEDGE OF SCIENTISTS AT RMBO PROVIDE PARTNERS WITH THE INFORMATION NECESSARY TO MAKE INTELLIGENT AND INFORMED DECISIONS ABOUT BIRD CONSERVATION.RMBO'S BIRD MONITORING PROGRAMS SERVE AS "EARLY WARNING" SYSTEMS THAT CAN IDENTIFY NEGATIVE TRENDS IN POPULATIONS, ENABLING INTERESTED CITIZENS AND LAND MANAGERS TO RAPIDLY INTERVENE WITH CONSERVATION PRACTICES THAT SUPPORT THE LONG-TERM VIABILITY OF SPECIES.TO COMPLEMENT RMBO'S BROAD-SCALE POPULATION MONITORING PROGRAMS, FOCUSED RESEARCH PROJECTS PROVIDE SCIENTIFIC INSIGHT INTO THE EFFECTS OF LAND MANAGEMENT ACTIONS, ECOLOGICAL PROCESSES, AND HABITAT CONDITIONS ON THE HEALTH OF BIRD POPULATIONS. SUCH INFORMATION IS VITAL TO UNDERSTANDING THE FACTORS UNDERLYING POPULATION TRENDS AND FOR DIRECTING CONSERVATION ACTIONS. IN ADDITION, RMBO RESEARCH PROJECTS PROVIDE LAND MANAGERS WITH FEEDBACK REGARDING THE IMPACT OF HABITAT MANAGEMENT DECISIONS ON THE SUITABILITY OF HABITAT FOR BIRDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 252739 | Expense |
| Revenue | 19373 | Revenue |
| Description | EDUCATION: RMBO INSTILLS AN APPRECIATION FOR BIRDS BY PROVIDING ACTIVE, EXPERIENTIAL OPPORTUNITIES TO LEARN ABOUT BIRDS. EVERY YEAR, RMBO EDUCATION PROGRAMS INTRODUCE MORE THAN 9,000 STUDENTS OF ALL AGES TO THE INCREDIBLE BIRDS OF OUR REGION. RMBO'S PROGRAMS INCLUDE CLASSROOM EXPERIENCES, FIELD EXCURSIONS, AND CAMPS. THESE EXPERIENCES HELP MOVE STUDENTS DOWN A PATH FROM AWARENESS TO UNDERSTANDING TO APPRECIATION OF BIRDS; THE ULTIMATE GOAL IS TO GUIDE STUDENTS TO A POINT AT WHICH THEY ARE COMMITTED TO BIRD CONSERVATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 676850 | Expense |
| Revenue | 295488 | Revenue |
| Description | STEWARDSHIP: THE GOAL OF RMBO'S STEWARDSHIP DIVISION IS TO BUILD A COALITION OF LANDOWNERS AND RESOURCE PROFESSIONALS WHO ARE ACTIVELY INVOLVED IN THE CONSERVATION OF LANDS IMPORTANT TO BIRDS. PERHAPS THE BEST EXAMPLE OF THE STEWARDSHIP DIVISION'S EFFORTS IS PRAIRIE PARTNERS, A RMBO PROGRAM DEDICATED TO CONSERVATION THROUGH VOLUNTARY PARTNERSHIPS WITH LANDOWNERS AND RESOURCE PROFESSIONALS. PRAIRIE PARTNERS' OUTREACH EFFORTS INCLUDE WORKSHOPS, PRESENTATIONS, LANDOWNER VISITS, BIRD INVENTORIES, AND THE DISTRIBUTION OF EDUCATIONAL MATERIALS. THE PROGRAM HAS ALSO EXPANDED ITS EFFORTS TO HELPING PRIVATE LANDOWNERS FIND FUNDING FOR AND IMPLEMENTING ON-THE-GROUND HABITAT ENHANCEMENT PROJECTS TO BENEFIT THE CONSERVATION OF AT-RISK WILDLIFE SPECIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2659271 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES PAULEY CPA | NamePerson |
| Telephone Number | 3036594348 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 LARK BUNTING LANE | AddressLine1 |
| City | BRIGHTON | City |
| State | CO | State |
| ZIP Code | 80603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WARREN TAYLOR | ||||||
| BOARD SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| CAROL COCHRAN | ||||||
| VICE CHAIRMAN OF BOARD | 1.50 | X | X | 0 | 0 | 0 |
| D JEAN TATE | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| LARRY MODESITT | ||||||
| CHAIRMAN OF BOARD | 1.50 | X | X | 0 | 0 | 0 |
| SHAWN NOWLAN | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JOE ROLLER | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| STEVEN DEITEMEYER | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| LARRY SEMO | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| TIFFANY WATTS | ||||||
| FINANCE COMMITTEE CHAIR | 1.50 | X | 0 | 0 | 0 | |
| CHARLES HUNDERTMARK | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| TAMMY VANCAUTEREN | ||||||
| CHIEF EXECUTIVE OFFICER | 32.00 | X | 68520 | 0 | 0 | |
| JAMES PAULEY | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 65429 | 0 | 6310 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133949 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6310 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 16176 | MembershipDues |
| Government Grants | 2263464 | GovernmentGrants |
| All Other Contributions | 238572 | AllOtherContributions |
| Total Contributions | 2518212 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSERVATION FEES | 900099 | 508723 | 508723 |
| PROGRAM FEES | 900099 | 35586 | 35586 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6425 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 550734 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1796 | TotalRevenueColumn |
| Exclusion | $1,796 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 32817 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32079 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 738 | TotalRevenueColumn |
| Exclusion | $738 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3071480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 550734 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,534 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162022 | Total |
| Program Services | 8873 | ProgramServices |
| Management And General | 152437 | ManagementAndGeneral |
| Fundraising | 712 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701306 | Total |
| Program Services | 1614664 | ProgramServices |
| Management And General | 79934 | ManagementAndGeneral |
| Fundraising | 6708 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22990 | Total |
| Program Services | 21874 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142957 | Total |
| Program Services | 151365 | ProgramServices |
| Management And General | -8935 | ManagementAndGeneral |
| Fundraising | 527 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138591 | Total |
| Program Services | 123264 | ProgramServices |
| Management And General | 14774 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30998 | Total |
| Management And General | 30998 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270934 | Total |
| Program Services | 264320 | ProgramServices |
| Management And General | 5848 | ManagementAndGeneral |
| Fundraising | 766 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095 | Total |
| Program Services | 746 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62742 | Total |
| Program Services | 46944 | ProgramServices |
| Management And General | 10422 | ManagementAndGeneral |
| Fundraising | 5376 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73044 | Total |
| Program Services | 61249 | ProgramServices |
| Management And General | 11747 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294052 | Total |
| Program Services | 283709 | ProgramServices |
| Management And General | 9593 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17691 | Total |
| Program Services | 4445 | ProgramServices |
| Management And General | 12289 | ManagementAndGeneral |
| Fundraising | 957 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198 | Total |
| Management And General | 1198 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16224 | Total |
| Program Services | 6490 | ProgramServices |
| Management And General | 9734 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6184 | Total |
| Program Services | 4305 | ProgramServices |
| Management And General | 1861 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT PURCHASES/REN | 37960 | 34201 | 3749 | 10 |
| SUPPLIES | 20541 | 20286 | 22 | 233 |
| FEES & REGISTRATIONS | 19745 | 10386 | 8867 | 492 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3286 | Total |
| Program Services | 2150 | ProgramServices |
| Management And General | 1136 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3023560 | Total |
| Program Services | 2659271 | ProgramServices |
| Management And General | 347057 | ManagementAndGeneral |
| Fundraising | 17232 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358339 | BOY |
| EOY | 152015 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16667 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277991 | BOY |
| EOY | 461517 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363 | BOY |
| EOY | 3118 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14897 | BOY |
| EOY | 18785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 618666 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 217340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380098 | BOY |
| EOY | 401326 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034688 | BOY |
| EOY | 1053428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127024 | BOY |
| EOY | 170651 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160857 | BOY |
| EOY | 88050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287881 | BOY |
| EOY | 258701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746807 | BOY |
| EOY | 782641 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12086 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746807 | BOY |
| EOY | 794727 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034688 | BOY |
| EOY | 1053428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47920 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2093369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2059783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1468549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1952013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2345518 | CurrentTaxYear |
| Total | 9919232 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 134099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132041 | CurrentTaxYear |
| Total | 370774 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2093369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2059783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1602648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2056647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2477559 | CurrentTaxYear |
| Total | 10290006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10290006 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1796 | CurrentTaxYear |
| Total | 10351 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6251 | CurrentTaxYear |
| Total | 37340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10337697 | TotalSupport |
| Gross Receipts From Admissions Etc | 2116877 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523664 | OtherCostOrOtherBasis |
| Depreciation | 133435 | Depreciation |
| Book Value | 390229 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6512 | OtherCostOrOtherBasis |
| Depreciation | 3602 | Depreciation |
| Book Value | 2910 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88490 | OtherCostOrOtherBasis |
| Depreciation | 80303 | Depreciation |
| Book Value | 8187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 401326 | TotalOfBookValueLandBuildings |
| Total Revenue | 3071480 | TotalRevenue |
| Total Expenses | 3023560 | TotalExpenses |
| Excess Or Deficit For Year | 47920 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 47920 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3071480 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3071480 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3071480 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3023560 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3023560 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3023560 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | EFFECTIVE JANUARY 1, 2009, RMBO ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("FIN 48"). FIN 48 INTERPRETED FASB SFAS NO. 109, ACCOUNTING FOR INCOME TAXES, AND REPLACED SFAS NO. 5, ACCOUNTING FOR CONTINGENCIES, WITH RESPECT TO THE ACCOUNTING FOR ALL TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) ON ANY INCOME TAX RETURN. ON JULY 1, 2009, THE PROVISIONS OF FIN 48 WERE INCORPORATED INTO THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THOSE PROVISIONS APPLY TO ALL OPEN TAX PERIODS IN ALL TAX JURISDICTIONS IN WHICH RMBO IS REQUIRED TO FILE AN INCOME TAX RETURN. RMBO DETERMINED THAT NO CUMULATIVE EFFECT ADJUSTMENT WAS NECESSARY UPON ADOPTION OF FIN 48, AND THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN (OR ARE EXPECTED TO BE TAKEN) THAT COULD HAVE A MATERIAL EFFECT ON ITS INCOME TAX LIABILITIES. RMBO BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS. RMBO'S TAX RETURNS FOR 2007, 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE, TOGETHER WITH THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 AND DISCUSS IT WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. REVISIONS ARE MADE AS INDICATED BY THE REVIEW PROCESS. | |
| ALL BOARD AND STAFF MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND IDENTIFY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER WHO, IN CONSULTATION WITH APPROPRIATE BOARD MEMBERS, DETERMINE IF A CONFLICT EXISTS AND HOW TO ADDRESS THE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE GOVERNANCE COMMITTEE IS CHARGED WITH REVIEWING THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND APPROVING COMPENSATION. THE COMMITTEE REVIEWS COMPARABLE NON-PROFIT DIRECTOR SALARIES WHEN ESTABLISHING COMPENSATION. ALL MATTERS RELATED TO COMPENSATION ARE DOCUMENTED BY THE GOVERNANCE COMMITTEE. THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH APPROVING THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER USING THE SAME PROCESS AS THE GOVERNANCE COMMITTEE. THE PROCESS OF APPROVING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER WAS LAST UNDERTAKEN IN DECEMBER, 2010 AND SEPTEMBER, 2010 RESPECTIVELY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OTHER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE CHIEF FINANCIAL OFFICER UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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