2026-07-01T16:50:08-07:00 2025-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2025-01-01 920169929 Cold Climate Housing Research Center COLD 9074573454 PO Box 758170 Fairbanks AK 99775 Griffin Hagle-Forster Chairman 2026-07-01 true Sterling Gillon CPA P02428406 9072742992 2025 2025-03-06 01:10:19Z Mindy O'Neall PO Box 758170 Fairbanks AK 99775 975748 false X WWW.CCHRC.ORG X 1999 AK Advancing building science solutions for healthy and resilient homes in cold climates. 7 7 8 21 0 1486658 520305 547606 455443 0 0 2034264 975748 0 0 261422 391762 0 45954 1781307 1032984 2042729 1424746 -8465 -448998 6827264 6553263 219474 394471 6607790 6158792 X Advancing building science solutions for healthy and resilient homes in cold climates. true true 637799 455443 BUILDING SCIENCE RESEARCH AND COLD CLIMATE HOUSING EDUCATION: CONDUCT RESEARCH ON ENERGY EFFICIENCY, COLD CLIMATE BUILDING TECHNIQUES AND RESILIENT HOUSING DESIGNS AS WELL AS PROVIDE EDUCATION TO GENERAL PUBLIC AND INDUSTRY PROFESSIONALS ABOUT COLD CLIMATE BUILDING TECHNIQUES AND ENERGY EFFICIENCY. 449345 RESEARCH TEST FACILITY IS MAINTAINED TO SUPPORT COLD CLIMATE HOUSING RESEARCH AND IS RENTED TO CONTRACT PARTNER National Laboratory of the Rockies THROUGH Alliance for Energy Innovation AND A SECOND PARTNER CONTRACTOR. 1087144 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 8 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X Brenda Riley 9074573454 955 Draanjik Fairbanks AK 99775 Mindy O'Neall Executive Dir. 40.00 0.00 X 74364 0 17484 Brenda Riley Interim ED 40.00 0.00 X 44800 0 1344 Griffin Hagle-Forster Chairman 10.00 0.00 X X 0 0 0 Eric Visser Vice Chair 5.00 0.00 X X 0 0 0 Shawn Holdridge Treas/Sec 5.00 0.00 X X 0 0 0 Pearl Brower Director 2.00 0.00 X 0 0 0 Rob Jordan Director 2.00 0.00 X 0 0 0 John Davies Director 2.00 0.00 X 0 0 0 Nathan Baring Director 2.00 0.00 X 0 0 0 119164 18828 0 false false false 0 486860 33445 520305 Program Related Contract 541300 87424 87424 Rental and occupancy inco 531120 368019 368019 455443 0 0 0 0 0 0 0 0 0 975748 455443 X 0 0 0 0 119163 69877 36224 13062 0 213259 125054 64828 23377 8088 4742 2459 887 24879 14589 7563 2727 26373 15465 8017 2891 0 2250 1277 973 263836 149702 114134 0 0 0 322241 302113 20128 5819 4759 1015 45 4734 2753 1321 660 36772 23154 13547 71 0 0 25371 22785 2166 420 0 0 0 0 143814 136623 7191 61160 57900 3260 Repairs & Maint 77005 75104 1901 Utilities 52933 52563 370 Dues & Subscriptions 8006 5472 1779 755 Miscellaneous Expense - Event 7202 5890 1256 56 21841 17322 3516 1003 1424746 1087144 291648 45954 821875 861294 101769 106064 106352 75726 51014 29699 0 0 0 0 295612 173652 8044621 2737793 5450642 5306828 0 0 0 0 0 6827264 6553263 86141 67198 133333 133333 193940 219474 394471 X 5647790 5393792 960000 765000 6607790 6158792 6827264 6553263 -448998 X false true X true false X 975769 1708053 1087009 1486658 520305 5777794 0 0 975769 1708053 1087009 1486658 520305 5777794 0 5777794 0 0 0 5777794 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7699210 2453902 5245308 345411 283891 61520 5306828 Contract Liabilities 193940 193940 X 1190332 19584 195000 214584 975748 975748 1639330 19584 195000 214584 1424746 1424746 Part X : FIN48 Footnote The Center is a not-for-profit organization that is exempt from income taxes under Section 501 ( c)(3) of the Internal Revenue Code. The Center has also been classified as an entity that is not a private foundation. Accordingly, no provision for income taxes is included in the financial statements. Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2025 and 2024 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. As of December 31, 2025, with few exceptions, the Center is no longer subject to examinations by federal and state tax authorities prior to 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets released from rest $195000 Part XII, Line 2d: Other expenses and losses per audited F/S Net Assets released from rest $195000 Form 990, Part III, Line 2 The four research homes were reclaimed by UAF, and this activity has been replaced by the Cold Climate Housing Education program. Form 990, Part III, Line 3 The four research homes were reclaimed by UAF, and this activity has been replaced by the Cold Climate Housing Education program. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS REVIEWED BY THOSE BOARD MEMBERS WHO ARE ON THE FINANCE COMMITTEE. Form 990, Part VI, Section B, Line 12c CCHRC'S CONFLICT OF INTEREST POLICY IS DIRECTED TO CCHRC'S SENIOR OFFICERS AND ALL MEMBERS OF THE BOARD OF DIRECTORS. IT IS THE CCHRC'S POLICY THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE OFFICERS AND MEMBERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. EACH MEMBER COMPLETES A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY. Form 990, Part VI, Section B, Line 15b THE BOARD CHAIR AND FINANCE COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE COMMITTEE MUST OBTAIN APPROPRIATE COMPARABILITY DATA PRIOR TO RECOMMENDING ANNUAL SALARY TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 OPERATING POLICIES AND PROCEDURES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY INSPECTION AT THE CCHRC OFFICE.