2024-09-27T17:14:49-05:00 2023-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2023-01-01 841280543 COMMUNITY OFFICE FOR RESOURCE EFFICIENCY COMM 9709259775 PO BOX 2449 ASPEN CO 81612 KATIE SCHWOERER BOARD CHAIR 9709259775 2024-09-27 1 1 DENISE JURGENS CPA P00087338 9709253771 2023 2024-10-15 13:58:12Z BOB SIRKUS PO BOX 2449 ASPEN CO 81612 2497992 0 X WWW.ASPENCORE.ORG X 1994 CO CORE HELPS OUR COMMUNITY SAVE ENERGY THROUGH ENERGY EFFICIENCY AND RENEWABLE ENERGY. 13 12 9 13 0 0 2007272 1631578 158368 685535 5704 180879 0 0 2171344 2497992 1003637 402239 0 0 652864 712800 36028 21750 167906 744233 1453031 2436762 2589820 -265418 -91828 5402982 5321150 700026 220814 4702956 5100336 X CORE HAS BEEN HELPING THE ROARING FORK VALLEY SAVE ENERGY AND CUT CARBON EMISSIONS SINCE 1994. THE ORGANIZATION PROMOTES THE FOLLOWING "CORE" VALUES: CLEAN AIR, STABLE CLIMATE, A STRONG ECONOMY, HEALTHY COMMUNITIES, AND SUSTAINABLE ENERGY. QUANTIFIABLE DATA MEASURES ENERGY SAVINGS IN MMBTUS, CO2 REDUCTION IN METRIC TONS AND THE ECONOMIC IMPACT OF FUNDING PROJECT COSTS. 0 0 1726025 329836 685535 GRANT PROGRAM MANAGEMENT: FUNDED FROM THE ASPEN/PITKIN COUNTY RENEWABLE ENERGY MITIGATION PROGRAM (REMP). GRANT PROGRAMS INCLUDE UDALL NEW INITIATIVE, DESIGN ASSISTANCE, COMMUNITY, AND NET ZERO HOME GRANTS. CORE HAS FUNDED PROJECTS FOR MUNICIPAL BUILDINGS, EMPLOYEE HOUSING, SCHOOLS, RESIDENTIAL PROPERTIES AND COMMERCIAL ENTITIES. PROJECTS INCLUDE SOLAR PV SYSTEMS, LIGHTING RETROFITS, AIR SEALING AND INSULATION, AND OBTAINING LEED CERTIFICATION. 357835 68381 ENERGY SMART PROGRAM MANAGEMENT: PROVIDES LOW-COST HOME ENERGY ASSESSMENTS. OFFERS RESIDENTIAL AND COMMERCIAL REBATES FOR ENERGY-EFFICIENCY UPGRADES AND RENEWABLE ENERGY PROJECTS IN THE ROARING FORK VALLEY. CORE ADMINISTERS REBATES FOR THE CITY OF ASPEN AND CONNECTS CLIENTS TO REBATES FROM THEIR UTILITY COMPANIES. 21049 4022 INCOME-QUALIFIED PROGRAM: EXTENDS TO MODERATE INCOME FAMILIES TO UPGRADE THEIR HOMES FOR IMPROVED COMFORT, SAFETY AND ENERGY EFFICIENCY. INCOME QUALIFIED RESIDENTS OF PITKIN AND EAGLE COUNTIES IN THE ROARING FORK VALLEY RECEIVE FREE PROGRAM BENEFITS INCLUDING HOME ENERGY ASSESSMENTS, ENERGY UPGRADES, AND ENERGY ADVISING. 2104909 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 43 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X THE ORGANIZATION 9709259775 PO BOX 2449 ASPEN CO 81612 DAVID MUNK SECRETARY 1.50 X X 0 0 0 BILL STIRLING TRUSTEE 1.50 X 0 0 0 ELYSE HOTTEL TRUSTEE 1.50 X 0 0 0 GREG POSCHMAN TRUSTEE 1.50 X 0 0 0 KATIE SCHWOERER CHAIR 1.50 X X 0 0 0 BOB SIRKUS TREASURER 1.50 X X 0 0 0 TOM FRIDSTEIN TRUSTEE 1.00 X 0 0 0 MATT SCHERR TRUSTEE 1.00 X 0 0 0 CHRIS BILBY TRUSTEE 1.50 X 0 0 0 TESSA SCHREINER VICE CHAIR 1.50 X X 0 0 0 JOHN DOYLE TRUSTEE 1.00 X 0 0 0 SAM ROSE ALTERNATE TRUSTEE 1.00 X 0 0 0 BRITTA GUSTAFSON ALTERNATE TRUSTEE 1.00 X 0 0 0 DALLAS BLANEY EXECUTIVE DIRECTOR TO AUG 40.00 X 122166 0 0 JOHN DOUGHERTY EXECUTIVE DIRECTOR FROM SEPT 40.00 X 61500 0 0 183666 0 0 1 0 0 0 DELTA BRICK & CLIMATE COMPANY 1825 LAUNA DRIVE MONTROSE CO 81401 COAL BASIN METHANE PROJECT 362427 INSPERITY 19001 CRESCENT SPRINGS DRIVE KINGWOOD TX 77339 PAYROLL SERVICES 263285 2 775000 856578 1631578 PROJECT FEES 561700 685535 685535 685535 70176 70176 110703 110703 2497992 685535 0 180879 X 283919 283919 118320 118320 122166 89710 18682 13774 474837 348686 72613 53538 15150 11125 2317 1708 49558 36392 7578 5588 51089 37516 7813 5760 61500 15000 38972 7528 4894 4894 130402 130402 21750 21750 545658 483651 14208 47799 101647 101647 42845 31123 6945 4777 14241 10458 2177 1606 27110 19907 4146 3057 9314 9314 5580 5503 44 33 801 801 4073 4073 8761 6433 1340 988 REBATES 496205 496205 2589820 2104909 317005 167906 3510435 3321422 1363185 493895 39804 6921 29401 6323 0 23078 428377 1436961 61181 38873 5402982 5321150 121255 161507 466000 55923 22967 56848 36340 700026 220814 X 1615701 2369560 3087255 2730776 4702956 5100336 5402982 5321150 -91828 -32714 521922 0 X 0 1 X 1 0 X 2667250 1730717 1997822 2007272 1631578 10034639 2667250 1730717 1997822 2007272 1631578 10034639 10034639 6484 28348 2977 5704 180879 224392 10259031 1317031 0.97810 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29401 6323 23078 23078 RIGHT OF USE LEASE 36340 36340 2465277 -32714 -32714 2497991 0 2497991 2589820 0 2589820 0 2589820 0 REBECCA MIRSKY CONSULTING PO BOX 557 WOODY CREEK CO 81656 FUNDRAISING CONSULTING 0 0 21750 -21750 21750 -21750 1 ASPEN MOUNTAIN RESIDENCES 415 E DEAN ST ASPEN CO 81611 25000 0 BUILDING EFFICIENCY ASPEN SKIING COMPANY PO BOX 631 BASALT CO 81621 841186035 100000 0 BUILDING EFFICIENCY BASALT HIGH SCHOOL 600 SOUTHSIDE DR BASALT CO 81621 7066 0 BUILDING EFFICIENCY CITY OF ASPEN 50000 0 BUILDING EFFICIENCY PITKIN COUNTY LANDFILL 32046 JACK GREDIG LN ASPEN CO 81611 60000 0 BUILDING EFFICIENCY WHEELER OPERA HOUSE 320 E HYMAN AVE ASPEN CO 81611 25000 0 BUILDING EFFICIENCY RESPONSE ASPEN 405 CASTLE CREEK RD ASPEN CO 81611 16853 0 BUILDING EFFICIENCY ENERGY ASSISTANCE GRANTS 27 118320 ENERGY ASSISTANCE PART I, LINE 2: CORE REQUIRES THAT ALL NON-PROFITS SUBMIT PROOF OF THEIR STATUS PRIOR TO RECEIVING ANY FUNDS. CORE ALSO REQUIRES GRANTEES TO SUBMIT INVOICES FOR WORK PERFORMED OR EQUIPMENT PURCHASED AS PROOF OF PROJECT IMPLEMENTATION. GRANTS ARE NOT PAID UNTIL THE PROJECT IS COMPLETED. ALL FILES ARE KEPT ON HAND FOR REVIEW. HUMAN SERVICES INNOVATIONS JOHN DOUGHERTY IS RELATED TO BOTH ORGANIZATIONS 61500 EXPENSES PAID TO HSI FROM ORGANIZATION 0 DALLAS BLANEY INDIVIDUAL WAS AN OFFICER OF THE ORGANIZATION IN 2022/2023 27150 ORGANIZATION PURCHASED AN ELECTRIC VEHICLE 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE ORGANIZATION'S FORM 990 IS CIRCULATED VIA EMAIL TO THE EXECUTIVE DIRECTOR, TREASURER AND ACCOUNTANT FOR THEIR INPUT AND APPROVAL. THE RETURN IS SIGNED BY THE BOARD TREASURER AND THE FILED COPY IS DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT MEETINGS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DECLARED AND VOTED ON BY THE BOARD OF DIRECTORS AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 368,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,090. ENERGY ASSESSMENTS: PROGRAM SERVICE EXPENSES 44,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,298. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 71,263. MANAGEMENT AND GENERAL EXPENSES 14,208. FUNDRAISING EXPENSES 47,799. TOTAL EXPENSES 133,270.