2025-07-23T09:07:42-05:00 2024-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2024-01-01 841280543 COMMUNITY OFFICE FOR RESOURCE EFFICIENCY COMM 9709259775 PO BOX 2449 ASPEN CO 81612 KATIE SCHWOERER BOARD CHAIR 9709259775 2025-05-23 1 1 MARK S KAVASCH CPA P00107511 9709253771 2024 2025-03-06 01:10:19Z KATIE SCHWOERER PO BOX 2449 ASPEN CO 81612 3144130 0 X WWW.ASPENCORE.ORG X 1994 CO CORE HELPS OUR COMMUNITY SAVE ENERGY THROUGH ENERGY EFFICIENCY AND RENEWABLE ENERGY. 13 13 10 13 0 0 1631578 2599516 685535 320400 180879 224214 0 0 2497992 3144130 402239 456896 0 0 712800 798717 21750 65316 252975 1453031 2061470 2589820 3382399 -91828 -238269 5321150 5076958 220814 214136 5100336 4862822 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 1529804 341896 302500 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. 514564 115000 17900 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. 555785 COAL BASIN PROJECT: TO GAIN AN UNDERSTANDING OF METHANE EMISSIONS ESCAPING FROM MINES AND EXPLORE EFFECTIVE SOLUTIONS TO TACKLE THE CHALLENGE. 2600153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 27 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X ABC ACCOUNTING AND BOOKKEEPING SERVICES 3032572396 5852 TIMBER POINT WAY PARKER CO 80134 KATIE SCHWOERER CHAIR 1.50 X X 0 0 0 TESSA SCHREINER VICE CHAIR 1.50 X X 0 0 0 DAVID MUNK SECRETARY 1.50 X X 0 0 0 BOB SIRKUS TREASURER 1.50 X X 0 0 0 ELYSE HOTTEL TRUSTEE 1.50 X 0 0 0 GREG POSCHMAN TRUSTEE 1.50 X 0 0 0 MATT SCHERR TRUSTEE 1.50 X 0 0 0 SAM ROSE ALTERNATE TRUSTEE 1.50 X 0 0 0 BILL STIRLING TRUSTEE 1.50 X 0 0 0 TOM FRIDSTEIN TRUSTEE 1.50 X 0 0 0 BRITTA GUSTAFSON ALTERNATE TRUSTEE 1.50 X 0 0 0 CHRIS BILBY TRUSTEE 1.50 X 0 0 0 JOHN DOYLE TRUSTEE 1.50 X 0 0 0 JOHN DOUGHERTY EXECUTIVE DIRECTOR 40.00 X 144000 0 0 144000 0 0 1 0 0 0 INSPERITY 19001 CRESCENT SPRINGS DRIVE KINGWOOD TX 77339 PAYROLL SERVICES 724482 DELTA BRICK & CLIMATE COMPANY 1825 LAUNA DRIVE MONTROSE CO 81401 COAL BASIN METHANE PROJECT 450393 2 2272846 326670 2599516 PROJECT FEES 561700 320400 320400 320400 141998 141998 82216 82216 3144130 320400 0 224214 X 348932 348932 107964 107964 665648 419006 160046 86596 17319 11406 3631 2282 57392 36904 13561 6927 58358 37019 13749 7590 1642 1642 136208 13753 119436 3019 65316 65316 1137652 899459 191764 46429 34765 24413 888 9464 21573 11727 7669 2177 6659 594 353 5712 25970 22460 2194 1316 6739 4711 759 1269 14344 42 14302 1043 1043 5430 5430 13315 5675 7064 576 REBATES 656130 656130 3382399 2600153 529271 252975 3321422 2745007 493895 338458 6921 2500 2000 29401 11753 23078 17648 1436961 1967470 38873 3875 5321150 5076958 161507 197693 22967 16443 36340 0 220814 214136 X 2369560 1985789 2730776 2877033 5100336 4862822 5321150 5076958 -238269 755 0 X 0 1 X 1 0 X 1730717 1997822 2007272 1631578 2599516 9966905 1730717 1997822 2007272 1631578 2599516 9966905 9966905 28348 2977 5704 180879 224214 442122 10409027 1436269 0.95750 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29401 11753 17648 17648 3144885 755 755 3144130 0 3144130 3382399 0 3382399 0 3382399 0 REBECCA MIRSKY CONSULTING PO BOX 557 WOODY CREEK CO 81656 FUNDRAISING CONSULTING 0 0 18000 -18000 SOUND CHOICE CONSULTING 4016 MARTINS POINT ROAD KITTY HAWK NC 27949 FUNDRAISING CONSULTING 0 0 47316 -47316 65316 -65316 1 MISS STEPHANIES HOUSE LLC 375 RABBIT RD CARBONDALE CO 81623 800336103 22500 0 BUILDING EFFICIENCY ASPEN MOUNTAIN RESIDENCES 415 EAST DEAN ST ASPEN CO 81611 421671431 25000 0 BUILDING EFFICIENCY STOTTS MILL PO BOX 2449 BASALT CO 81621 077502684 25000 0 BUILDING EFFICIENCY AJAX MOUNTAIN ASSOCIATES PO BOX 7815 ASPEN CO 81612 840812130 14932 0 BUILDING EFFICIENCY TOWN OF BASALT 101 MIDLAND AVE BASALT CO 81621 840567769 32000 0 BUILDING EFFICIENCY COTTLE CARR AND YAW ARCHITECTS PO BOX 529 BASALT CO 81621 840614762 20000 0 BUILDING EFFICIENCY THE FARM COLLABORATIVE PO BOX 302 WOODY CREEK CO 81656 263468420 501(C)(3) 50000 0 BUILDING EFFICIENCY TOWN OF SNOWMASS VILLAGE PO BOX 6156 SNOWMASS VILLAGE CO 81615 840752012 50000 0 BUILDING EFFICIENCY ASPEN SKIING COMPANY 255 RIVERS CT SUITE 120 BASALT CO 81621 840994002 40000 0 BUILDING EFFICIENCY ASPEN CENTER FOR ENVIRONMENTAL STUDIES 100 PUPPY SMITH ST ASPEN CO 81611 237042291 501(C)(3) 25000 0 BUILDING EFFICIENCY ENERGY ASSISTANCE GRANTS 10 107964 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 144000 EXPENSES PAID TO HSI FROM ORGANIZATION 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 CHAIR 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 880,974. MANAGEMENT AND GENERAL EXPENSES 191,764. FUNDRAISING EXPENSES 45,268. TOTAL EXPENSES 1,118,006. ENERGY ASSESSMENTS: PROGRAM SERVICE EXPENSES 18,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,485. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,161. TOTAL EXPENSES 1,161.