2026-07-20T11:12:26-04:00 2025-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2025-01-01 840472090 ROCKY MOUNTAIN CONSERVANCY ROCK 9705860108 PO BOX 3100 ESTES PARK CO 80517 WALTER BORNEMAN PRESIDENT 9705860108 2026-07-16 true LORI B BAUER CPA P01260252 3037710123 2026-07-16 2025 2025-03-06 01:10:19Z WALTER BORNEMAN PO BOX 3100 ESTES PARK CO 80517 15560009 false X RMCONSERVANCY.ORG X 1931 CO THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTAIN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY. 14 14 173 39 0 4223919 5849444 53622 59715 1574500 1164130 3798006 4373036 9650047 11446325 0 0 3198561 4205780 0 364712 5570785 4536142 8769346 8741922 880701 2704403 28850257 32618099 1821795 1663076 27028462 30955023 THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTAIN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY. false false 7633520 59715 ROCKY MOUNTAIN CONSERVANCY TAKES PRIDE IN ITS SERVICE TO PUBLIC LANDS, AND PARTICULARLY ROCKY MOUNTAIN NATIONAL PARK, IN A WIDE VARIETY OF WAYS, INCLUDING: A) PROVIDING INFORMATION TO MILLIONS OF VISITORS BY STAFFING VISITOR CENTERS, PROVIDING PUBLICATIONS, GIVING TRAVEL ASSISTANCE, AND ADVISING ABOUT SAFETY; B) ADVANCING EDUCATIONAL PROGRAMS PARTICULARLY REACHING APPROXIMATELY 10,000 CHILDREN AND YOUNG ADULTS ANNUALLY, WITH INNOVATIVE PROGRAMS SUCH AS ROCKY MOUNTAIN CONSERVANCY CONSERVATION CORPS AND THE NEXT GENERATION FUND; C) ACQUIRING PARCELS OF SIGNIFICANT LAND TO BE ADDED TO THE PARK AND NEARBY FORESTS; D) CONDUCTING MAJOR IMPROVEMENT PROJECTS, IN BOTH TRAILS AND THE RESTORATION OF HISTORIC STRUCTURES. 7633520 true true false false false false false false true true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 45 0 true 173 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CO X X X ROCKY MOUNTAIN CONSERVANCY 9705860108 PO BOX 3100 ESTES PARK CO 80517 WALTER BORNEMAN PRESIDENT 4.00 X X 0 0 0 CHRISTINA KRAFT VICE PRESIDE 2.00 X X 0 0 0 DIANE GODDARD TREASURER 2.00 X X 0 0 0 RICH FEDORCHAK SECRETARY 4.00 X X 0 0 0 BRIAN ROSS PAST PRESIDE 2.00 X X 0 0 0 ZACHARY WEIBE DIRECTOR 2.00 X 0 0 0 KIM SKYELANDER DIRECTOR 2.00 X 0 0 0 CLAUDINE PERRAULT DIRECTOR 2.00 X 0 0 0 LAURIE MATHEWS DIRECTOR 2.00 X 0 0 0 LIZA GRANT DIRECTOR 2.00 X 0 0 0 GREG DANIELSON DIRECTOR 2.00 X 0 0 0 DARLA SIDLES DIRECTOR 2.00 X 0 0 0 TIMOTHY DAVIS DIRECTOR 2.00 X 0 0 0 JAMES PICKERING DIRECTOR 2.00 X 0 0 0 KATHLEEN DINES TERMED OUT FEB 2025 DIRECTOR 2.00 X 0 0 0 HOWARD FRY TERMED OUT FEB 2025 DIRECTOR 2.00 X 0 0 0 ESTHER MURDOCK EXECUTIVE DI 40.00 X 196708 0 30567 CAROLYN CARLSON DIR. OF ADMI 40.00 X 117800 0 28851 JESSICA WILLUWEIT FINANCE MANA 40.00 X 109903 0 19183 424411 78601 3 false true false 203775 122790 5522879 90766 5849444 FIELD INSTITUTE INCOME 59715 59715 59715 475430 475430 43716 43716 43716 43716 895973 207273 688700 688700 688700 8169728 3906411 4263317 4263317 OTHER REVENUE 66003 66003 66003 11446325 4389035 1207846 227275 189359 21778 16138 3217684 2680881 308323 228480 111887 93221 10721 7945 350071 291669 33544 24858 298863 249004 28637 21222 31588 31588 79421 24143 54954 324 19814 17238 2576 255083 214515 23144 17424 188236 155267 12925 20044 114080 74299 37511 2270 215644 213194 575 1875 100483 95152 2822 2509 270426 139232 129842 1352 179636 139492 38029 2115 PROJECT LABOR AND HOUSING 1386241 1386241 PROJECT SUPPLIES 874843 874843 DIRECT AID 462936 462936 BANK & MERCHANT FEES 257559 243492 220 13847 100152 89342 9077 1733 8741922 7633520 743690 364712 2309599 2242009 6150352 5745787 530250 2575192 1111428 1517724 126621 141799 4672502 805525 4043379 3866977 14570700 16515533 7928 13078 28850257 32618099 1713867 1541108 7928 13078 100000 108890 1821795 1663076 X 22870694 24525690 4157768 6429333 27028462 30955023 28850257 32618099 2704403 1222158 X false true X true X 3608583 2710975 4206988 4223919 5849444 20599909 3608583 2710975 4206988 4223919 5849444 20599909 1417961 19181948 394342 400160 454374 509102 519146 2277124 141505 29336 29217 15793 66003 281854 23158887 34563950 0.82830 0.85390 X 3608583 2710975 4206988 4223919 5849444 20599909 5433074 6350273 7159248 7391912 8229443 34563950 9041657 9061248 11366236 11615831 14078887 55163859 41314 35000 50407 54946 32344 214011 41314 35000 50407 54946 32344 214011 54949848 394342 400160 454374 509102 519146 2277124 394342 400160 454374 509102 519146 2277124 141505 29336 29217 15793 66003 281854 9577504 9490744 11849827 12140726 14664036 57722837 0.95200 0.94370 0.04000 0.04000 X PART III, LINE 12 OTHER 281,854 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 7928 5150 13078 true X 12113528 4096 2192148 -353114 13956658 11252653 48 1178686 -317859 12113528 9987913 1000 1702339 -438599 11252653 12422413 15300 -2079707 -370093 9987913 11492493 31100 1389452 -490632 12422413 0.84420 0.15580 false false 371109 371109 3238734 282051 2956683 59459 36536 22923 1003200 486938 516262 3866977 REFUNDABLE ADVANCE 108890 108890 X 12636895 1222158 1222158 11414737 31588 31588 11446325 8710334 8710334 31588 31588 8741922 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION HOLDS FUNDS FOR OTHER AGENCIES IN A CUSTODIAL CAPACITY. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS FUNDS FOR OTHER AGENCIES IN A CUSTODIAL CAPACITY. THE PURPOSE OF THE FUND AND ITS RELATED EXPENDITURES MUST BE MADE IN CONFORMITY TO THE ORGANIZATION'S MISSION, EXCLUSIVELY FOR CHARITABLE PURPOSES. SCHEDULE D, PAGE 2, PART V, LINE 4 ROCKY MOUNTAIN CONSERVANCY HAS 5 ENDOWMENT FUNDS WHICH HAVE ELEMENTS OF BOTH DONOR RESTRICTED AND BOARD DESIGNATED FUNDS WITHIN THE ENDOWMENTS AND AS SUCH THE ORGANIZATION DEFINES THESE FUNDS AS QUASI-ENDOWMENTS. . THE GREENHOUSE QUASI-ENDOWMENT FUND WAS ESTABLISHED FOR THE PURPOSE OF SUPPORTING ROCKY MOUNTAIN NATIONAL PARK'S GREENHOUSE. . THE LAND AND HISTORICAL PRESERVATION QUASI-ENDOWMENT FUND WAS ESTABLISHED FOR THE PURPOSES OF BOTH LAND PROTECTION OR HISTORIC PRESERVATION FOR ROCKY MOUNTAIN NATIONAL PARK. . THE NEXT GENERATION QUASI-ENDOWMENT FUND WAS ESTABLISHED FOR PURPOSES OF SUPPORTING DIVERSE PROGRAMS CONNECTING THE NEXT GENERATION OF YOUTH WITH ROCKY MOUNTAIN NATIONAL PARK. . THE LEGACY QUASI-ENDOWMENT FUND WAS ESTABLISHED FOR PURPOSES OF LONG-TERM PRESERVATION AND SUPPORTS PROJECTS AND PROGRAMS OF LONG-TERM SIGNIFICANCE IN PERPETUITY FOR ROCKY MOUNTAIN NATIONAL PARK. . THE SUSTAINABILITY QUASI-ENDOWMENT FUND'S USE IS OUTLINED IN A 2008 AGREEMENT WITH ROCKY MOUNTAIN NATIONAL PARK TO PROVIDE ADEQUATE AND CONTINUING FUNDING FOR PREVENTATIVE MAINTENANCE PROGRAMS ON STRUCTURES WITHIN ROCKY MOUNTAIN NATIONAL PARK THAT WERE BUILT OR ENHANCED WITH ROCKY MOUNTAIN CONSERVANCY'S DONOR FUNDS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE DECEMBER 31, 2025, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. X X false false false false false false false false false ESTHER MURDOCK EXECUTIVE DIRECTOR 186708 10000 17386 13181 227275 X 4 60597 FMV X MISC. IN-KIND 1 30169 FMV false true false FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD GOES OVER THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE ANNUAL MEETING AND EACH BOARD MEMBER PROVIDES A WRITTEN STATEMENT REGARDING ANY POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPLETES AN EVALUATION FOR THE EXECUTIVE DIRECTOR AND COMPARES THE SALARY WITH THE SALARIES OF EXECUTIVE DIRECTORS AT COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMPLETES AN EVALUATION FOR THE EXECUTIVE DIRECTOR AND COMPARES THE SALARY WITH THE SALARIES OF EXECUTIVE DIRECTORS AT COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST