2024-11-14T17:53:46-06:00 2023-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2023-01-01 846050523 ROCKY MOUNTAIN BIOLOGICAL LABORATORY AT GOTHIC ROCK 9703497231 PO BOX 519 CRESTED BUTTE CO 81224 IAN BILLICK EXECUTIVE DIRECTOR 9703497231 2024-11-14 1 0 MARQUS WHITE P00053187 9734726250 2024-11-14 2023 2024-10-15 13:58:12Z IAN BILLICK PO BOX 519 CRESTED BUTTE CO 81224 4542206 0 X WWW.RMBL.ORG X 1928 CO ADVANCE THE SCIENTIFIC UNDERSTANDING OF NATURE THAT PROMOTES INFORMED STEWARDSHIP OF EARTH. 10 10 69 10 0 0 4383743 2700215 1898475 1667368 -66522 112395 67933 62228 6283629 4542206 121749 481555 0 0 2433733 2280553 0 0 182842 2277271 1625221 4832753 4387329 1450876 154877 15907733 14795883 691272 597025 15216461 14198858 X THE CORPORATION OF THE ROCKY MOUNTAIN BIOLOGICAL LABORATORY AT GOTHIC (RMBL) ADVANCES THE SCIENTIFIC UNDERSTANDING OF NATURE THAT PROMOTES INFORMED STEWARDSHIP OF THE EARTH. 0 0 1968971 481555 1260301 RESEARCH AND GRANT:RMBL CONDUCTS FIELD RESEARCH ON A RANGE OF SUBJECTS INCLUDING BUT NOT LIMITED TO ECOLOGY AND EVOLUTIONARY BIOLOGY, ATMOSPHERIC SCIENCE, AND HYDROLOGY. SINCE 1928 RMBL SCIENTISTS HAVE PUBLISHED APPROXIMATELY 1800 PEER-REVIEWED RESEARCH PUBLICATIONS. 494751 407067 AUXILIARY SERVICES:RMBL LAYERS EDUCATION AND OUTREACH PROGRAMS ON TOP OF RESEARCH, PROVIDING UNIQUE FIELD-BASED LEARNING OPPORTUNITIES FOR STUDENTS OF ALL AGES, INCLUDING SUPPORTING SCHOOL PROGRAMS. RMBL PROVIDES UNDERGRADUATE AND GRADUATE STUDENTS TRAINING OPPORTUNITIES. 381659 PHYSICAL PLANT 315357 INSTRUCTION AND EDUCATION 315357 3160738 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 62 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X BEN CALVIN FINANCE DIRECTOR 9703497231 PO BOX 519 CRESTED BUTTE CO 81224 DAN BLUMSTEIN PRESIDENT 1.00 X X 0 0 0 BRUCE MCCLEAN CHAIR (THROUGH 12/23) 1.00 X X 0 0 0 BRIAN WILDES TREASURER 1.00 X X 0 0 0 KAILEN MOONEY SECRETARY 1.00 X X 0 0 0 ELVIA MELENDEZ-ACKERMAN TRUSTEE 1.00 X 0 0 0 LARA SOUZA TRUSTEE 1.00 X 0 0 0 SUSAN AVERY TRUSTEE 1.00 X 0 0 0 ELIZABETH HUGHES TRUSTEE (THROUGH 7/23) 1.00 X 0 0 0 KURT GIESSELMAN TRUSTEE (THROUGH 6/23) 1.00 X 0 0 0 KEN WILLIAMS TRUSTEE 1.00 X 0 0 0 JENNIFER DARNELL TRUSTEE 1.00 X 0 0 0 AMY ILER TRUSTEE 1.00 X 0 0 0 JOHN HALEY TRUSTEE 1.00 X 0 0 0 IAN BILLICK EXECUTIVE DIRECTOR 40.00 X 164697 0 17235 JENNIFER GARVER CHIEF FINANCIAL OFFICER 30.00 X 113353 0 14068 KELLY SUDDERTH CHIEF OPERATING OFFICER 20.00 X 77454 0 8373 BRETT BIEBUYCK DIRECTOR OF OPERATIONS 40.00 X 111000 0 14550 JENNIFER REITHEL SCIENCE DIRECTOR 40.00 X 101950 0 14098 568454 0 68324 4 0 1 0 0 1264749 1435466 5299 2700215 USER FEES 900099 1260301 1260301 AUXILIARY SERVICES 900099 407067 407067 1667368 112395 112395 MISCELLANEOUS 900099 62228 62228 62228 4542206 1667368 0 174623 481555 481555 395180 220065 98795 76320 116048 116048 1435796 821164 614632 45985 20044 25941 144636 87370 52341 4925 142908 83414 55299 4195 38738 3520 35218 6268 1731 534 4003 86593 82717 3745 131 125469 109725 15744 32041 13272 18568 201 7123 7123 221827 208610 12771 446 219611 206525 12645 441 CONTRACTED SERVICES 233923 162754 45126 26043 OTHER EXPENSES 195163 122890 25400 46873 UTILITIES 181933 174113 7556 264 STORE PURCHASE 116023 116023 160509 129198 12311 19000 4387329 3160738 1043749 182842 1522647 301852 694201 216858 1546465 100000 408625 297678 21130 30961 56553 79243 13046689 4567987 8700529 8478702 2587613 4914029 369970 376560 15907733 14795883 171302 70465 97496 90826 150000 150000 272474 285734 691272 597025 X 10515121 10296903 4701340 3901955 15216461 14198858 15907733 14795883 X 154877 427604 -1600084 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2 72.00 0 5.00 1 2587613 233192 478087 101833 3197059 2838248 271070 -429528 92177 2587613 2468638 111520 346826 88736 2838248 2164953 56400 337059 89774 2468638 1827194 41331 384749 88321 2164953 0.02000 0.98000 0 0 3266185 3266185 8044031 3032077 5011954 54497 54497 1681976 1535910 146066 8478702 FUNDS HELD FOR OTHERS 285734 285734 X 3362603 427604 -1600084 -1172480 4535083 7123 7123 4542206 4380206 0 4380206 7123 7123 4387329 PART X, LINE 2: RMBL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING DECEMBER 31, 2020 AND LATER SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTABLE PLEDGES SCHEDULE D, PART II, LINE 9 CONSERVATION EASEMENTS WERE USED TO PRESERVE NATURAL HABITAL AND OPEN SPACE. EASEMENT WAS VALUED AT FAIR VALUE. SCHEDULE D, PART V, LINE 4 THE INTENDED USES FOR ENDOWMENT FUNDS VARY DEPENDING UPON THE RESTRICTION OF THE DONORS. ALL USES ARE CONSISTENT WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. SCHEDULE D, PART X, LINE 2 NOT APPLICABLE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION ADVERTISES ITS NONDISCRIMINATION POLICY THROUGH ITS WEBSITE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL AID FROM THE NATIONAL SCIENCE FOUNDATION. 0 STUDENT AWARDS 20 36826 PI AWARDS 9 18797 GRAD STUDENT 35 69778 PARTICIPANT COST 343 351964 X 0 0 0 0 0 0 0 0 0 IAN BILLICK EXECUTIVE DIRECTOR 164697 0 0 0 0 0 8235 0 9000 0 181932 0 0 0 JENNIFER REITHEL MARRIED TO IAN BILLICK, EXECUTIVE DIRECTOR 116048 COMPENSATION AS SCIENCE DIRECTOR 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS (SOME CHANGES IN THE BYLAWS) ARE SUBJECT TO MEMBER VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE EXAMINED BY THE CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE BOARD OF TRUSTEES MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. TRUSTEES AND KEY EMPLOYEES FILL OUT DISCLOSURE FORMS WHICH ARE THEN REVIEWED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED UPON COMPARABILITY DATA CONDUCTED AND SUBSTANTIATED BY INDEPENDENT PERSONS (NON-COMENSATED TRUSTEES). THE BOARD PRESIDENT REVIEWS COMPARABLE COMPENSATION DATA AND SUBMITS A PROPOSED SALARY TO THE BOARD FOR BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INCOME AND EXPENSES RELATED TO SUBSIDIARY -1,600,084.