ROCKY MOUNTAIN INSTITUTE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN INSTITUTE (EIN 74-2244146)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-16
- IRS object ID
- 201830759349301118
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-16T16:30:17-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742244146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3032451003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 JUNCTION PLACE SUITE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULES KORTENHORST | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3032451003 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-16 | IPDt |
| IP Tm | 16:29:40 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3219C133BAC39E5E3E55A8AEB9925CDB4F54441C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3ABEF65864C4DD5EC29E7308F18CBC97055EB59 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JULES KORTENHORST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 JUNCTION PLACE SUITE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,398,047 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO DRIVE THE EFFICIENT AND RESTORATIVE USE OF RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,775,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,681,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,749,489 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,597,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$53,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,089 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,823 | PYOtherRevenueAmt |
| CY Other Revenue | $103,106 | CYOtherRevenueAmt |
| PY Total Revenue | $29,477,100 | PYTotalRevenueAmt |
| CY Total Revenue | $36,389,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,894,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,883,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $122,022 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,580,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,418,710 | PYOtherExpensesAmt |
| CY Other Expenses | $13,397,385 | CYOtherExpensesAmt |
| PY Total Expenses | $29,312,920 | PYTotalExpensesAmt |
| CY Total Expenses | $33,402,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $164,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,987,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,947,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,190,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,478,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,833,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,468,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,356,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ENVISON A WORLD THRIVING, VERDANT, AND SECURE, FOR ALL, FOR EVER. TO THAT END, OUR MISSION IS TO DRIVE THE EFFICIENT AND RESTORATIVE USE OF RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,534,084 | ExpenseAmt |
| Revenue | $306,232 | RevenueAmt |
| Desc | GLOBAL ENERGY TRANSITIONS-HELPING THE PEOPLE OF EMERGING ECONOMIES TO LEAPFROG STRAIGHT TO THE CLEAN ENERGY REVOLUTION.CHINA PROGRAM-SUPPORTING CHINA IN REDUCING ITS EMISSIONS AND FOLLOWING A CLEAN ENERGY PATHWAY. WE AIM TO HELP CHINA PEAK CARBON EMISSIONS BY 2030 AND, WITH GOVERNMENT AND OTHER PARTNERS, SUPPORT CHINA AS IT REDUCES ITS CARBON INTENSITY 60% BY 2030.CONTINUED ON SCHEDULE O:ISLANDS ENERGY PROGRAM-ACCELERATING THE TRANSITION OF ISLAND ECONOMICS FROM A HEAVY DEPENDENCE ON FOSSIL FUELS TO EFFICIENCY AND RENEWABLES. WE AIM TO ACCELERATE THE TRANSITION TO RENEWABLES IN 13 ISLAND CARIBBEAN COUNTRIES, INSTALL 95 MEGAWATTS OF RENEWABLE ENERGY, AND LEVERAGE $300 MILLION IN FINANCING FOR ISLAND ENERGY PROJECTS BY 2020.SUSTAINABLE ENERGY FOR ECONOMIC DEVELOPMENT (SEED)-HELPING GOVERNMENTS IN SUB-SAHARAN AFRICA EXPAND ACCESS TO CLEAN, RELIABLE ELECTRICITY. WE AIM TO HELP SIX AFRICAN COUNTRIES EXPAND ELECTRICITY ACCESS WITH CLEAN TECHNOLOGIES BY 2020.SHINE: COMMUNITY-SCALE SOLAR-MAKING SOLAR ENERGY AFFORDABLE AND ACCESSIBLE TO ALL BY UNLOCKING THE COMMUNITY-SCALE SOLAR MARKET. WE AIM TO HELP COMMUNITY-SCALE SOLAR REACH ITS 30-GIGAWATT MARKET POTENTIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,366,172 | ExpenseAmt |
| Revenue | $4,331,098 | RevenueAmt |
| Desc | ELECTRICITY-CREATING A CLEAN, RESILIENT, AND AFFORDABLE ELECTRICITY SYSTEM THAT PRODUCES LESS POLLUTION AND CLIMATE-ALTERING CO2.REGULATORY AND BUSINESS MODEL REFORM- WORKING WITH UTILITIES AND STATE REGULATORY COMMISSIONS TO EVOLVE BUSINESS AND REGULATORY MODELS AND ADVANCE MORE SOPHISTICATED ELECTRICITY RATE STRUCTURES. WE AIM TO SUPPORT THREE TO FIVE STATES THAT ARE COMMITTED TO COMPREHENSIVE REGULATORY AND BUSINESS MODEL REFORM TO DRIVE A RENEWABLY POWERED ELECTRICITY SYSTEM BY 2020.CONTINUED ON SCHEDULE O:DISRUPTIVE TECHNOLOGIES- RAISING AWARENESS OF AND SUPPORT FOR EMERGING DISRUPTIVE TECHNOLOGIES THAT PROMISE TO DELIVER MORE TRANSPARENCY AND EFFICIENCY, AND LOWER OPERATING COSTS TO CUSTOMERS AND THE ELECTRICITY GRID AS A WHOLE. WE AIM TO UNLOCK THE POTENTIAL OF DISRUPTIVE TECHNOLOGIES THAT ARE EMERGING TO MAKE THE ENERGY GRID MORE TRANSPARENT, EFFICIENT, AND COST-EFFECTIVE.ELECTRICITY INNOVATION LAB (E-LAB)- CONVENING CRITICAL INDUSTRY PLAYERS TO IDENTIFY PROMISING REFORM APPROACHES AND STRATEGIZE ON HOW TO SCALE THEM EFFECTIVELY TO TRANSFORM THE ELECTRICITY SYSTEM FROM THE INSIDE OUT. WE PROVIDE A GROUNDBREAKING CHANGE LAB TO SUPPORT INNOVATION, COLLABORATION, AND THE ACCELERATION OF THE IDEAS THAT WILL TRANSFORM THE ELECTRICITY SYSTEM FROM THE INSIDE OUT.SUNSHINE FOR MINES - RAPIDLY ACCELERATING ON-SITE RENEWABLE ENERGY AT MINING OPERATIONS AROUND THE GLOBE.BUSINESS RENEWABLES CENTER (BRC)- STREAMLINING AND ACCELERATING CORPORATE PURCHASING OF LARGE-SCALE WIND AND SOLAR ENERGY. WE AIM TO HELP CORPORATIONS PROCURE 60 GIGAWATTS OF RENEWABLE ENERGY BY 2030. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,713,507 | ExpenseAmt |
| Revenue | $244,344 | RevenueAmt |
| Desc | TRANSPORTATION-CHANGING THE WAY WE MOVE PEOPLE AND GOODS TO SAVE MONEY AND THE ENVIRONMENT.MOBILITY TRANSFORMATION-IMPLEMENTING COST-EFFECTIVE OIL- AND EMISSIONS-FREE MOBILITY TO SAVE MONEY AND OIL, AND DRASTICALLY REDUCE CARBON EMISSIONS. WE ARE ACCELERATING THE ADOPTION OF ELECTRIFIED, AUTONOMOUS MOBILITY SERVICES IN FOUR TO SIX U.S. CITIES BY 2020, TO EVENTUALLY SAVE $1 TRILLION ANNUALLY.CONTINUED ON SCHEDULE O:TRUCKING EFFICIENCY-DRIVING DOWN THE CARBON FOOTPRINT OF GETTING PEOPLE THEIR EVERYDAY PRODUCTS BY INCREASING EFFICIENCY IN THE TRUCKING INDUSTRY. WE ARE GETTING 30% OF LARGE FLEETS AND SMALL OWNER-OPERATORS TO DEMAND FUEL-EFFICIENT TRUCKS BY 2018.SHIPPING EFFICIENCY-INCREASING THE DEMAND FOR FUEL-EFFICIENT VESSELS. WE AIM TO DRIVE A 25% IMPROVEMENT IN THE FUEL EFFICIENCY AND CARBON FOOTPRINT OF GLOBAL COMMERCIAL SHIPPING FLEETS BY 2025.SUSTAINABLE AVIATION-REDUCING THE AVIATION INDUSTRY'S CARBON FOOTPRINT THROUGH THE USE OF SUSTAINABLE AVIATION FUELS. WE AIM TO HELP 10% OF THE NORTH AMERICAN AND EUROPEAN COMMERCIAL AVIATION AND JET FUEL MARKET SWITCH TO SUSTAINABLE AVIATION FUEL BY 2025. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,807,766 | $505,716 | BUILDINGS-DRIVING MASSIVE MARKET GROWTH FOR HEALTHY AND EFFICIENT HOMES, OFFICES, AND GATHERING PLACES.PORTFOLIO ENERGY OPTIMIZATION- DEVELOPING AND SCALING A NEW, INNOVATIVE, AND COST-EFFECTIVE RETROFIT APPROACH TO REDUCE ENERGY USE IN COMMERCIAL BUILDINGS.PATHWAYS TO ZERO- DRIVING THE ADOPTION OF SUPEREFFICIENT AND NET-ZERO ENERGY BUILDINGS IN NEW AND EXISTING BUILDING PORTFOLIOS AND AT THE DISTRICT LEVEL. WE AIM TO CATALYZE THE MARKET FOR SUPEREFFICIENT AND NET-ZERO ENERGY BUILDINGS AND DISTRICTS TO SAVE 50 MILLION TONS OF CARBON OVER FIVE YEARS.RESIDENTIAL ENERGY+- UNLOCKING U.S. HOMEOWNER INVESTMENTS IN ENERGY EFFICIENCY AND RENEWABLE ENERGY TO CREATE BETTER HOMES FOR OUR FAMILIES, OUR POCKETBOOKS, AND THE ENVIRONMENT. WE AIM TO UNLOCK U.S. HOMEOWNER INVESTMENT IN ENERGY EFFICIENCY AND RENEWABLE ENERGY TO CREATE BETTER HOMES FOR OUR FAMILIES, OUR POCKETBOOKS, AND THE ENVIRONMENT, PREVENTING 23 MILLION METRIC TONS OF CARBON EMISSIONS AND IMPROVING QUALITY OF LIFE. GENERATION Z SCHOOLS- CREATING THRIVING ZERO-CARBON COMMUNITIES BY UNLOCKING INVESTMENT IN STUDENTS AND SCHOOLS ACROSS THE WORLD, CREATING BETTER AND MORE EQUITABLE LEARNING ENVIRONMENTS, IMPROVING COMMUNITIES, AND SCALING SOLUTIONS FROM THE GROUND UP. |
| $411,986 | ZERO METHANE EMISSIONS-ELIMINATING FUGITIVE METHANE EMISSIONS FROM OIL AND GAS. WE AIM TO REDUCE CLIMATE-CHANGE CAUSING METHANE IMPACTS OF THE OIL AND GAS INDUSTRY BY 5.6 BILLION METRIC TONS OF CO2 EQUIVALENT EMISSIONS. | |
| $866,740 | $1,500 | SUSTAINABLE FINANCE- ENSURING THAT THE APPLICATION OF FINANCE IN RMI'S RESEARCH AND PROGRAMS IS AS RIGOROUS AND INNOVATIVE AS POSSIBLE. WE AIM TO ALIGN GLOBAL INVESTMENT GOALS WITH OUR CLEAN ENERGY GOALS, AND ENGAGE FINANCIAL INSTITUTIONS TO SUPPORT A LOW-CARBON FUTURE. |
| $1,808,340 | $208,642 | OFFICE OF THE CHIEF SCIENTIST (OCS): SUSTAINING RMI'S GLOBAL THOUGHT LEADERSHIP ACROSS ALL FOUR ENERGY-USING SECTORS OF THE ECONOMY-BUILDINGS, TRANSPORTATION, INDUSTRY, AND ELECTRICITY. WE AIM TO BUILD TOMORROW'S ENERGY FUTURE THROUGH UNTRAMMELED IDEATION, INCUBATION, AND INTEGRATION THAT APPLY DEEP AND BROAD KNOWLEDGE WITH A VISION ACROSS BOUNDARIES.INDIA MOBILITY TRANSFORMATION- COLLABORATING WITH THE GOVERNMENT OF INDIA TO DESIGN A RAPID TRANSITION TO CLEAN, COST-EFFECTIVE MOBILITY FOR ALL.FACTOR 10 ENGINEERING (10XE)- AN EXPLORATORY EFFORT THAT'S TESTING WAYS TO SCALE, LEVERAGE, AND SPREAD RMI'S PROVEN DESIGN TECHNIQUES THAT LET ENGINEERS, ARCHITECTS, AND CLIENTS ACHIEVE RADICAL ENERGY EFFICIENCY AT LOWER COST BY DESIGNING BUILDINGS, FACTORIES, AND VEHICLES AS WHOLE SYSTEMS.REINVENTING FIRE: U.S.- A ROADMAP FOR RUNNING A 2.6-FOLD LARGER U.S. ECONOMY IN 2050 WITHOUT OIL, COAL, OR NUCLEAR ENERGY; EMITTING 82%-86% LESS CARBON; AND COSTING $5 TRILLION LESS THAN BUSINESS AS USUAL. THIS RIGOROUS FRAMEWORK GUIDES OUR ENERGY EFFORTS. |
| $1,544,876 | COMMUNICATIONS:THE COMMS TEAM UTILIZES PURPOSEFUL AND COMPELLING COMMUNICATIONS TO AMPLIFY RMI'S WORK AND IMPACT. OUR OBJECTIVES ARE TO PROVIDE A STRATEGIC COMMUNICATIONS LENS TO PROGRAMS IN ORDER TO SET PROGRAM DIRECTION, AND REACH SHORT AND LONG-TERM IMPACTS, OUTCOMES, AND OUTPUTS THAT ACHIEVE THE DESIRED IMPACT; AND TO PROVIDE COORDINATED TACTICAL SUPPORT TO PROGRAMS WITH HIGH QUALITY MEDIA, SOCIAL MEDIA, EDITORIAL, AND DESIGN SUPPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,439,708 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $715,858 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,053,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 170 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER MCCREERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032451003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 JUNCTION PLACE SUITE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TED WHITE | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM DINWOODIE | |||||||||
| LEAD TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID ALLEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROY BEDLOW | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER BOYER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE FARVER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK FERRON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARJUN GUPTA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HAAS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE MARIA FIGUERES | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REUBEN MUNGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN OELWANG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE POLK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY POWELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH SALL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD STERN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA VAN DER HOEVEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULES KORTENHORST | |||||||||
| CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $598,722 | $0 | $42,481 | ||
| AMORY LOVINS | |||||||||
| CHAIRMAN EMERITUS/CHIEF SCIENTIST | 40.00 | Yes (X) | Yes (X) | $348,933 | $0 | $32,162 | |||
| MARTHA PICKETT | |||||||||
| GENERAL COUNSEL-SECRETARY | 40.00 | 1.00 | Yes (X) | Yes (X) | $318,391 | $0 | $33,737 | ||
| HEATHER MCCREERY | |||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $48,224 | $0 | $9,351 | |||
| IAIN CAMPBELL | |||||||||
| MANAGING DIRECTOR | 40.00 | $247,751 | $0 | $36,365 | Yes (X) | ||||
| JON CREYTS | |||||||||
| MANAGING DIRECTOR | 40.00 | $313,017 | $0 | $36,173 | Yes (X) | ||||
| STEPHEN DOIG | |||||||||
| MANAGING DIRECTOR | 40.00 | $313,069 | $0 | $32,686 | Yes (X) | ||||
| MARK GRUNDY | |||||||||
| MANAGING DIRECTOR | 40.00 | $185,761 | $0 | $18,635 | Yes (X) | ||||
| LENA HANSEN | |||||||||
| MANAGING DIRECTOR | 40.00 | $199,538 | $0 | $18,578 | Yes (X) | ||||
| EDWARD HARVEY | |||||||||
| MANAGING DIRECTOR | 40.00 | $307,861 | $0 | $18,303 | Yes (X) | ||||
| KEELY HENDERSON | |||||||||
| MANAGING DIRECTOR | 40.00 | $249,811 | $0 | $17,827 | Yes (X) | ||||
| BRAD MUSHOVIC | |||||||||
| MANAGING DIRECTOR | 40.00 | $209,142 | $0 | $30,217 | Yes (X) | ||||
| CAROL NASTA | |||||||||
| MANAGING DIRECTOR | 40.00 | $209,915 | $0 | $24,217 | Yes (X) | ||||
| JAMES NEWCOMB | |||||||||
| MANAGING DIRECTOR | 40.00 | $266,341 | $0 | $32,672 | Yes (X) | ||||
| CURTIS PROBST | |||||||||
| MANAGING DIRECTOR | 40.00 | $298,313 | $0 | $28,893 | Yes (X) | ||||
| HERVE TOUATI | |||||||||
| MANAGING DIRECTOR | 40.00 | $314,441 | $0 | $32,676 | Yes (X) | ||||
| JERULD WEILAND | |||||||||
| MANAGING DIRECTOR | 40.00 | $311,277 | $0 | $25,668 | Yes (X) | ||||
| NUSHIN KORMI | |||||||||
| PRINCIPAL | 40.00 | $203,825 | $0 | $26,217 | Yes (X) | ||||
| JUSTIN LOCKE | |||||||||
| DIRECTOR | 40.00 | $177,765 | $0 | $15,156 | Yes (X) | ||||
| VICTOR OLGYAY | |||||||||
| PRINCIPAL | 40.00 | $168,356 | $0 | $22,928 | Yes (X) | ||||
| JEFF WALLER | |||||||||
| PRINCIPAL | 40.00 | $162,172 | $0 | $15,092 | Yes (X) | ||||
| JAMES MANDEL | |||||||||
| PRINCIPAL | 40.00 | $158,664 | $0 | $26,938 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,611,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $576,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JE DUNN | |||||
| 2000 S COLORADO BLVD SUITE 12000 | DENVER | CO | 80222 | CONSTRUCTION | $983,816 |
| DNV KEMA RENEWABLES | |||||
| DEPT CH 19586 | PALATINE | IL | 60055 | CONSULTING | $617,377 |
| CNI SERVICES | |||||
| 7000 S YOSEMITE STREET SUITE 125 | CENTENNIAL | CO | 80112 | IT SERVICES | $397,003 |
| REOS NORTH AMERICA | |||||
| ONE BROADWAY 14TH FLOOR | CAMBRIDGE | MA | 02142 | CONSULTING | $381,304 |
| ZIMMER GUNSUL FRANSCA ARCHITECTS LLP | |||||
| 1223 SW WASHINGTON ST 200 | PORTLAND | OR | 97205 | ARCHITECTS | $309,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,105 | GovernmentGrantsAmt |
| All Other Contributions | $30,677,162 | AllOtherContributionsAmt |
| Noncash Contributions | $711,661 | NoncashContributionsAmt |
| Total Contributions | $30,681,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 541610 | $3,028,925 | $3,028,925 |
| PROGRAM MEMBERSHIP FEE | 541900 | $2,022,551 | $2,022,551 |
| PROJECT REVENUE | 541900 | $546,056 | $546,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,597,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,142 | TotalRevenueColumnAmt |
| Exclusion | $16,142 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,869 | TotalRevenueColumnAmt |
| Exclusion | $8,869 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,970 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,970 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,970 | TotalRevenueColumnAmt |
| Exclusion | $62,970 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,053 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,053 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,053 | TotalRevenueColumnAmt |
| Exclusion | -$8,053 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| E-LABS EVENT REVENUE | 900099 | $20,856 | $20,856 | |
| OTHER INCOME | 900099 | $8,374 | $8,374 | |
| RELATED RENTAL | 531120 | $2,037 | $2,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,267 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,389,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,620,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,302 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,542,960 | TotalAmt |
| Program Services | $3,314,832 | ProgramServicesAmt |
| Management And General | $651,545 | ManagementAndGeneralAmt |
| Fundraising | $576,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,592,896 | TotalAmt |
| Program Services | $9,931,362 | ProgramServicesAmt |
| Management And General | $1,523,400 | ManagementAndGeneralAmt |
| Fundraising | $1,138,134 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,002 | TotalAmt |
| Program Services | $311,788 | ProgramServicesAmt |
| Management And General | $68,346 | ManagementAndGeneralAmt |
| Fundraising | $58,868 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,595 | TotalAmt |
| Program Services | $946,195 | ProgramServicesAmt |
| Management And General | $254,989 | ManagementAndGeneralAmt |
| Fundraising | $87,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,961 | TotalAmt |
| Program Services | $761,159 | ProgramServicesAmt |
| Management And General | $167,691 | ManagementAndGeneralAmt |
| Fundraising | $91,111 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,119 | TotalAmt |
| Program Services | $75,517 | ProgramServicesAmt |
| Management And General | $218,602 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,107 | TotalAmt |
| Management And General | $115,107 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,022 | TotalAmt |
| Fundraising | $122,022 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389 | TotalAmt |
| Management And General | $4,389 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,316 | TotalAmt |
| Program Services | $659,790 | ProgramServicesAmt |
| Management And General | $10,496 | ManagementAndGeneralAmt |
| Fundraising | $1,030 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,957 | TotalAmt |
| Program Services | $962,207 | ProgramServicesAmt |
| Management And General | $233,173 | ManagementAndGeneralAmt |
| Fundraising | $92,577 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,284 | TotalAmt |
| Program Services | $329,972 | ProgramServicesAmt |
| Management And General | $243,568 | ManagementAndGeneralAmt |
| Fundraising | $54,744 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,797 | TotalAmt |
| Program Services | $786,923 | ProgramServicesAmt |
| Management And General | $145,099 | ManagementAndGeneralAmt |
| Fundraising | $75,775 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,093,860 | TotalAmt |
| Program Services | $2,706,501 | ProgramServicesAmt |
| Management And General | $327,313 | ManagementAndGeneralAmt |
| Fundraising | $60,046 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,056 | TotalAmt |
| Management And General | $56,056 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,561 | TotalAmt |
| Program Services | $617,183 | ProgramServicesAmt |
| Management And General | $92,577 | ManagementAndGeneralAmt |
| Fundraising | $57,801 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,275 | TotalAmt |
| Program Services | $75,798 | ProgramServicesAmt |
| Management And General | $12,642 | ManagementAndGeneralAmt |
| Fundraising | $6,835 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS AND SUBCONT | $4,416,181 | $4,109,178 | $273,355 | $33,648 |
| PRINTING | $136,925 | $90,917 | $7,414 | $38,594 |
| DUES AND SUBSCRIPTIONS | $113,704 | $58,755 | $53,647 | $1,302 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,854 | TotalAmt |
| Program Services | $315,394 | ProgramServicesAmt |
| Management And General | $309,637 | ManagementAndGeneralAmt |
| Fundraising | $83,823 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,402,821 | TotalAmt |
| Program Services | $26,053,471 | ProgramServicesAmt |
| Management And General | $4,769,046 | ManagementAndGeneralAmt |
| Fundraising | $2,580,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,864 | BOYAmt |
| EOY | $4,238,927 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,656 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,731,582 | BOYAmt |
| EOY | $9,275,331 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,267 | BOYAmt |
| EOY | $1,788,180 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,330 | BOYAmt |
| EOY | $175,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,186,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,459,357 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,923,875 | BOYAmt |
| EOY | $16,727,136 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,389 | BOYAmt |
| EOY | $513,986 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,818 | BOYAmt |
| EOY | $270,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,688 | BOYAmt |
| EOY | $1,200,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,947,222 | BOYAmt |
| EOY | $34,190,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,314 | BOYAmt |
| EOY | $3,555,049 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,001 | BOYAmt |
| EOY | $1,211,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,695,885 | BOYAmt |
| EOY | $4,760,648 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,318 | BOYAmt |
| EOY | $306,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,478,518 | BOYAmt |
| EOY | $9,833,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,932,089 | BOYAmt |
| EOY | $12,049,414 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,219,045 | BOYAmt |
| EOY | $11,427,013 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,570 | BOYAmt |
| EOY | $880,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,468,704 | BOYAmt |
| EOY | $24,356,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,947,222 | BOYAmt |
| EOY | $34,190,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,987,173 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,889 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,113,119 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,905,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,217,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,324,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,775,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,681,267 | CurrentTaxYearAmt |
| Total | $109,904,720 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,905,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,217,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,324,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,775,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,681,267 | CurrentTaxYearAmt |
| Total | $109,904,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,345,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,559,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,981 | CurrentTaxYearAmt |
| Total | $1,062,990 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $963 | CurrentTaxYearMinus4YearsAmt |
| Total | $963 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,374 | CurrentTaxYearAmt |
| Total | $19,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,988,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,647,754 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 5,933. 2013 AMOUNT: $ 5,129. 2015 AMOUNT: $ 246. 2016 AMOUNT: $ 8,374. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $884,692 | BeginningYearBalanceAmt |
| Contributions | $6,650 | ContributionsAmt |
| Investment Earnings Or Losses | $78,141 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,926 | OtherExpendituresAmt |
| Administrative Expenses | $10,866 | AdministrativeExpensesAmt |
| End Year Balance | $922,691 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $986,528 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,025 | OtherExpendituresAmt |
| End Year Balance | $884,692 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $980,930 | BeginningYearBalanceAmt |
| Contributions | $35,890 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $609,285 | OtherExpendituresAmt |
| End Year Balance | $377,244 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $875,987 | BeginningYearBalanceAmt |
| Contributions | $23,315 | ContributionsAmt |
| Investment Earnings Or Losses | $89,825 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,197 | AdministrativeExpensesAmt |
| End Year Balance | $980,930 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $710,719 | BeginningYearBalanceAmt |
| Contributions | $125,365 | ContributionsAmt |
| Investment Earnings Or Losses | $52,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,829 | OtherExpendituresAmt |
| End Year Balance | $875,987 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,010,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $588,828 | DepreciationAmt |
| Book Value | $15,421,182 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $741,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,125 | DepreciationAmt |
| Book Value | $183,941 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,155,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,792,435 | DepreciationAmt |
| Book Value | $362,876 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,280,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $520,969 | DepreciationAmt |
| Book Value | $759,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,727,136 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $200,954 |
| DEFERRED RENT | $105,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $306,932 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,511,144 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,889 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,427 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $63,223 | OtherRevenueAmt |
| Revenue Not Reported | $125,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,385,605 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,389 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,389 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,389,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,295,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,427 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $848,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $896,786 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,398,432 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,389 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,389 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,402,821 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO PROVIDE RMI SUMMER RESEARCH INTERNSHIPS OPPORTUNITIES. |
| PART X, LINE 2: | RMI APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVAULUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS HELD AT THE DENVER FOUNDATION 63,223. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF PLEDGES RECEIVABLE 848,359. |
| SCH D, PART V | DURING 2017, RMI BECAME AWARE OF INFORMATION THAT INDICATED THAT NET ASSETS RELATED TO ROCKY MOUNTAIN INSTITUTE INNOVATION CENTER ENDOWMENT FUND WERE MISCLASSIFIED IN THE 2016 CONSOLIDATED FINANCIAL STATEMENTS. THE 2016 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO RECLASSIFY NET ASSET BALANCES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 2 | 13 | PROGRAM SERVICES | CHINA | $1,723,266 |
| EUROPE | 7 | PROGRAM SERVICES | COMMUNICATIONS, METHANE, SEED, SHIPPING EFFICIENCY, ISLANDS ENERGY PROGRAM, EWF | $599,852 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 4 | PROGRAM SERVICES | ISLANDS ENERGY PROGRAM | $438,690 | |
| SOUTH AMERICA | 1 | PROGRAM SERVICES | ISLANDS ENERGY PROGRAM | $52,104 | |
| SUB-SAHARAN AFRICA | 2 | PROGRAM SERVICES | OFFICE OF CHIEF SCIENTIST, SEED, SUNSHINE FOR MINES | $567,888 | |
| NORTH AMERICA | 2 | PROGRAM SERVICES | SUNSHINE FOR MINES, SHIPPING EFFICIENCY, ISLANDS ENERGY PROGRAM, BRC | $245,520 | |
| SOUTH ASIA | 1 | PROGRAM SERVICES | INDIA | $69,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 30 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Subtotal Spent | $3,696,920 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,696,920 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDSTONE STRATEGY GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3223 ARAPAHOE AVE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GENERAL FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $122,022 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $122,022 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULES KORTENHORST | ||||||||||||||
| CEO | $298,722 | $0 | $200,000 | $0 | $100,000 | $0 | $15,635 | $0 | $26,846 | $0 | $641,203 | $0 | $0 | $0 |
| AMORY LOVINS | ||||||||||||||
| CHAIRMAN EMERITUS/CHIEF SCIENTIST | $283,933 | $0 | $65,000 | $0 | $0 | $0 | $14,958 | $0 | $17,204 | $0 | $381,095 | $0 | $0 | $0 |
| MARTHA PICKETT | ||||||||||||||
| GENERAL COUNSEL-SECRETARY | $249,641 | $0 | $68,750 | $0 | $0 | $0 | $13,031 | $0 | $20,706 | $0 | $352,128 | $0 | $0 | $0 |
| IAIN CAMPBELL | ||||||||||||||
| MANAGING DIRECTOR | $247,751 | $0 | $0 | $0 | $0 | $0 | $13,021 | $0 | $23,344 | $0 | $284,116 | $0 | $0 | $0 |
| JON CREYTS | ||||||||||||||
| MANAGING DIRECTOR | $244,267 | $0 | $68,750 | $0 | $0 | $0 | $13,031 | $0 | $23,142 | $0 | $349,190 | $0 | $0 | $0 |
| STEPHEN DOIG | ||||||||||||||
| MANAGING DIRECTOR | $250,569 | $0 | $62,500 | $0 | $0 | $0 | $13,031 | $0 | $19,655 | $0 | $345,755 | $0 | $0 | $0 |
| MARK GRUNDY | ||||||||||||||
| MANAGING DIRECTOR | $175,336 | $0 | $10,425 | $0 | $0 | $0 | $9,115 | $0 | $9,520 | $0 | $204,396 | $0 | $0 | $0 |
| LENA HANSEN | ||||||||||||||
| MANAGING DIRECTOR | $199,538 | $0 | $0 | $0 | $0 | $0 | $9,583 | $0 | $8,995 | $0 | $218,116 | $0 | $0 | $0 |
| EDWARD HARVEY | ||||||||||||||
| MANAGING DIRECTOR | $251,611 | $0 | $56,250 | $0 | $0 | $0 | $13,031 | $0 | $5,272 | $0 | $326,164 | $0 | $0 | $0 |
| KEELY HENDERSON | ||||||||||||||
| MANAGING DIRECTOR | $249,811 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,827 | $0 | $267,638 | $0 | $0 | $0 |
| BRAD MUSHOVIC | ||||||||||||||
| MANAGING DIRECTOR | $169,767 | $0 | $39,375 | $0 | $0 | $0 | $9,125 | $0 | $21,092 | $0 | $239,359 | $0 | $0 | $0 |
| CAROL NASTA | ||||||||||||||
| MANAGING DIRECTOR | $169,415 | $0 | $40,500 | $0 | $0 | $0 | $9,375 | $0 | $14,842 | $0 | $234,132 | $0 | $0 | $0 |
| JAMES NEWCOMB | ||||||||||||||
| MANAGING DIRECTOR | $247,591 | $0 | $18,750 | $0 | $0 | $0 | $13,031 | $0 | $19,641 | $0 | $299,013 | $0 | $0 | $0 |
| CURTIS PROBST | ||||||||||||||
| MANAGING DIRECTOR | $242,063 | $0 | $56,250 | $0 | $0 | $0 | $5,208 | $0 | $23,685 | $0 | $327,206 | $0 | $0 | $0 |
| HERVE TOUATI | ||||||||||||||
| MANAGING DIRECTOR | $251,941 | $0 | $62,500 | $0 | $0 | $0 | $13,021 | $0 | $19,655 | $0 | $347,117 | $0 | $0 | $0 |
| JERULD WEILAND | ||||||||||||||
| MANAGING DIRECTOR | $255,027 | $0 | $56,250 | $0 | $0 | $0 | $13,031 | $0 | $12,637 | $0 | $336,945 | $0 | $0 | $0 |
| NUSHIN KORMI | ||||||||||||||
| PRINCIPAL | $162,575 | $0 | $41,250 | $0 | $0 | $0 | $8,769 | $0 | $17,448 | $0 | $230,042 | $0 | $0 | $0 |
| JUSTIN LOCKE | ||||||||||||||
| DIRECTOR | $142,240 | $0 | $35,525 | $0 | $0 | $0 | $7,543 | $0 | $7,613 | $0 | $192,921 | $0 | $0 | $0 |
| VICTOR OLGYAY | ||||||||||||||
| PRINCIPAL | $139,516 | $0 | $28,840 | $0 | $0 | $0 | $7,583 | $0 | $15,345 | $0 | $191,284 | $0 | $0 | $0 |
| JEFF WALLER | ||||||||||||||
| PRINCIPAL | $138,839 | $0 | $23,333 | $0 | $0 | $0 | $6,788 | $0 | $8,304 | $0 | $177,264 | $0 | $0 | $0 |
| JAMES MANDEL | ||||||||||||||
| PRINCIPAL | $126,164 | $0 | $32,500 | $0 | $0 | $0 | $6,901 | $0 | $20,037 | $0 | $185,602 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BUSINESS USE OF PERSONAL RESIDENCE - AMORY LOVINS RENTS APPROXIMATELY 1200 SQ FT OF HIS HOUSE, PLUS SHARED SPACE TO RMI AS OFFICE SPACE UNDER A 1-YEAR WRITTEN LEASE ENDING DECEMBER 31, 2017. THE RENT IS $1,000 PER MONTH. |
| PART I, LINE 7 | NON-FIXED PAYMENTS - SOME EMPLOYEES WERE PAID PERFORMANCE BONUSES AT THE DISCRETION OF MANAGEMENT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $771,661 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | RMI'S REVIEW PROCESS FOR THE 990 FORM BEGINS WITH A FORMAL REVIEW BY MANAGEMENT. AFTER MANAGEMENT REVIEW, A SECOND REVIEW IS PERFORMED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE. THE 990 REVIEW AND APPROVAL OF THE AUDIT COMMITTEE WILL BE REPORTED TO THE BOARD OF TRUSTEES AT THE NEXT QUARTERLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE PROVIDED A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO DISCLOSE OF ANY INTERESTS. THE POLICY IS DISTRIBUTED ANNUALLY AND SIGNED BY ALL TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PAST SEVERAL YEARS, RMI HAS ENGAGED AN OUTSIDE COMPENSATION FIRM TO REVIEW COMPENSATION AT ALL LEVELS AND HELP THE ORGANIZATION TO ENSURE COMPENSATION LEVELS ARE APPROPRIATELY COMPETITIVE WITHIN THE MARKET. RMI REGULARLY ENSURES NEW AND MODIFIED POSITIONS OF ALL LEVELS ARE APPROPRIATELY PRICED WITH REGARD TO SALARY AND BONUS, INCLUDING SENIOR LEVEL POSITIONS. ADDITIONALLY, THE BOARD OF TRUSTEES FORMED A COMPENSATION COMMITTEE IN 2013 TO ENSURE APPROPRIATE COMPENSATION PRACTICES ARE IN PLACE FOR THE EXECUTIVE LEVEL. THIS COMPENSATION COMMITTEE ALSO APPROVES COMPENSATION ACTIONS REGARDING SENIOR TEAM MEMBERS AND RMI'S CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | RMI'S ARTICLES OF INCORPORATION ARE OF PUBLIC RECORD WITH THE COLORADO SECRETARY OF STATE. ANNUAL REPORTS, IRS FORM 990, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE RMI WEBSITE (WWW.RMI.ORG). COPIES OF ANY POLICY, INCLUDING BYLAWS, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF SUBSIDIARIES -90,478. CONSOLIDATION WITH SUBSIDIARY 37,495. WRITE-OFF OF PLEDGES RECEIVABLE -848,359. CAPITAL CONTRIBUTION TO SUBSIDIARY -1,275,000. CHANGE IN NET ASSETS HELD AT THE DENVER FOUNDATION 63,223. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RMI INNOVATION CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 JUNCTION PLACE SUITE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742244146 | EIN |
| Primary Activities | OWNERSHIP & MGMT OF ROCKY MOUNTAIN INSTITUTE INNOVATION CENTER IN BASALT, CO | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN INSTITUTE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN INSTITUTE-INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 JUNCTION PLACE SUITE 200 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | QIAHAI RMI RESEARCH CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK BEAR ENERGY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 PEARL ST | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SOLAR PHOTOVOLTAIC PLACEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$562,602 | ShareOfTotalIncomeAmt |
| Ownership | 0.37500 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN INSTITUTE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,275,000 | InvolvedAmt |