{"success":true,"data":{"_id":430798771,"filings":[{"Organization":{"value":null,"Person":["TOM DENISON","HELEN OSTENBERG","TOM CROW","DIANE DAVIS","DAVID BULLWINKLE","BOB BAGGS","TIFFANY LOVETT","JUSTIN THOMPSON","DON WALLINGFORD","BETSY ADLER","JENNI HEBERT","BARY HEINBAUGH","BARBARA BELLAFIORE","TIM PAULSON","KATHY LINEHAN","GINA LINDQUIST-BAILEY","ROB BLACKWELL"],"Title":["CHAIRMAN","VICE-CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FINANCE DIRECTOR","EXECUTIVE DIRECTOR","FOUNDATION PRESIDENT"],"Hours":[5.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,110810,167104,117836],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,107106,158089,114404],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,3704,9015,3432]},"Basic":{"value":null,"mission":"To provide recreational adventure, leadership, service, education and community activities that foster spiritual growth and healing in an environment where christian science is lived.","year":2019,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"GINA LINDQUIST-BAILEY","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2019-02-01T00:00:00","tax_period_end":"2020-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":172,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":172,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7642106,"Contributions":{"value":5697021,"Other contributions":5697021,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1729272,"Total revenue":{"value":1729272,"YOUTH CAMP PROGRAMS":1347262,"FIELD PROGRAMS":302951,"OTHER RANCH PROGRAMS":79059},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":164698,"Investment income total":69909,"Net investment gain":94789,"Income from invest bond proceeds":0},"Other revenues":{"value":51115,"Other total":32103,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":19012,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6386228,"Grant expense":{"value":536308,"Grants to domestic orgs":0,"Grants to domestic individuals":536308,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3288216,"Current officers":379600,"Disqualified persons":0,"Other salaries and wages":2584728,"Pension plan contributions":57001,"Other employee benefits":53666,"Payroll taxes":213221},"Other expenses":{"value":2561704,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":147920,"Advertising":0,"Office expenses":10116,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":117670,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":485170,"Insurance":264857,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1017117,"FIELD ACTIVITIES":345640,"REPAIRS & MAINTENANCE":257225,"HORSE CARE & SUPPLIES":230950,"FOOD SERVICES":183302},"All other expenses":518854},"Functional Expenses":{"value":null,"Program Service Expenses":5156880,"Management And General Expenses":418892,"Fundraising Expenses":810456}},"Assets":{"value":19288291,"Non-interest bearing cash":831035,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1886884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19196,"Prepaid expenses deferred charges":44606,"Land, building, equipment":4708859,"Investments publicly traded":3448952,"Investments other":8292493,"Investments program related":0,"Intangible assets":0,"Other assets":56266},"Liabilities":{"value":677711,"Sum of Total Liabilities":0,"Accounts payable, accrued":375747,"Grants payable":0,"Deferred, revenue":74341,"Tax exempt bond liabilities":0,"Escrow account liability":179448,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48175},"Fund balance":{"value":18610580,"Net assets without donor restriction":7360627,"Net assets with donor restriction":11249953,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8075001393623904,"percentile":0.6349548468175263},"Fundraising Efficiency":{"score":7.029401966300453,"percentile":0.29312680432067295},"Operating Margin":{"score":0.16433663704743168,"percentile":0.7167662689978292},"Liabilities to Assets Ratio":{"score":0.035135875957076755,"percentile":0.4170026039234194},"Operating Reserve Ratio":{"score":3.020294765548615,"percentile":0.7138023696819427},"Officer Compensation Ratio":{"score":0.06196928766088527,"percentile":0.7002896636804918},"Program Expense Growth":{"score":0.04573684381851642,"percentile":0.5150402613193991},"Revenue Growth":{"score":0.015751949015612738,"percentile":0.4431649024553376},"Asset Growth":{"score":0.05127240524503861,"percentile":0.5316397459142257},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6201940169384327,"percentile":0.663241795678451}},"source_xml":"202013469349300611_public.xml"},{"Organization":{"value":null,"Person":["STEVE HOLSER","TOM DENISON","ED SAMMONS","HELEN ELSWIT","DAVID BULLWINKLE","CHERIE BURTON","MADELON MAUPIN","BOB BAGGS","DICK VOELL","TIFFANY LOVETT","MARIANNE SCOTT","LINDA CAIN","RICHARD CLARKE","JACK TRAIN","JUSTIN THOMPSON","DON WALLINGFORD","KATHY LINEHAN","GINA LINDQUIST-BAILEY"],"Title":["CHAIRMAN","VICE-CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER","TRUSTEE","TRUSTEE","TRUSTEE","FINANCE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,3000,0,0,0,5190,0,0,0,0,0,141280,0,0,0,85458,114321],"Direct compensation":[0,0,3000,0,0,0,5190,0,0,0,0,0,136742,0,0,0,82525,110575],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,4538,0,0,0,2933,3746]},"Basic":{"value":null,"mission":"To provide inspiring recreational, leadership, service, educational, and social activities for christian scientists and their friends, which nurture healing and a sense of community, in an atmosphere conducive to practical reliance on christian science.","year":2014,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"GINA LINDQUIST-BAILEY","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2014-02-01T00:00:00","tax_period_end":"2015-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5385191,"Contributions":{"value":3501613,"Other contributions":3501613,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1421568,"Total revenue":{"value":1421568,"YOUTH CAMP PROGRAMS":1180599,"FIELD PROGRAMS":220673,"OTHER RANCH PROGRAMS":20296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":446364,"Investment income total":221260,"Net investment gain":225104,"Income from invest bond proceeds":0},"Other revenues":{"value":15646,"Other total":7234,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8412,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5012649,"Grant expense":{"value":291641,"Grants to domestic orgs":0,"Grants to domestic individuals":291641,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2322785,"Current officers":338032,"Disqualified persons":0,"Other salaries and wages":1781026,"Pension plan contributions":39228,"Other employee benefits":10500,"Payroll taxes":153999},"Other expenses":{"value":2398223,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":138626,"Advertising":0,"Office expenses":17415,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":111927,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":469924,"Insurance":220981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":962615,"FIELD ACTIVITIES":313783,"REPAIRS & MAINTENANCE":237351,"HORSE CARE & SUPPLIES":228223,"FOOD SERVICES":183258},"All other expenses":476735},"Functional Expenses":{"value":null,"Program Service Expenses":3907838,"Management And General Expenses":400452,"Fundraising Expenses":704359}},"Assets":{"value":13971834,"Non-interest bearing cash":1173489,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":481824,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14616,"Prepaid expenses deferred charges":60668,"Land, building, equipment":5115072,"Investments publicly traded":3312093,"Investments other":3159467,"Investments program related":0,"Intangible assets":0,"Other assets":654605},"Liabilities":{"value":670077,"Sum of Total Liabilities":0,"Accounts payable, accrued":184332,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":355385,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":130360},"Fund balance":{"value":13301757,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6192696,"Temporarily restricted net assets":2099443,"Permanently restricted net assets":5009618},"Ratings":{"Program Expense Ratio":{"score":0.779595379608666,"percentile":0.6016756221149896},"Fundraising Efficiency":{"score":4.971346997766764,"percentile":0.20323695248738236},"Operating Margin":{"score":0.06917897619601607,"percentile":0.5656538770928361},"Liabilities to Assets Ratio":{"score":0.04795912977494579,"percentile":0.3920000639100147},"Operating Reserve Ratio":{"score":2.7873154493761683,"percentile":0.6962891392710042},"Officer Compensation Ratio":{"score":0.06967353987881457,"percentile":0.6663954478212222},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6011151452668332,"percentile":0.6087691682817096}},"source_xml":"201533499349301003_public.xml"},{"Organization":{"value":null,"Person":["STEVE HOLSER","TOM DENISON","BARRY HEINBAUGH","HELEN OSTENBERG","DAVID BULLWINKLE","CHERIE BURTON","BOB BAGGS","TIFFANY LOVETT","JUSTIN THOMPSON","DON WALLINGFORD","BETSY ADLER","JENNI HEBERT","DIANE HOLLAND","KATHY LINEHAN","GINA LINDQUIST-BAILEY","ROB BLACKWELL"],"Title":["CHAIRMAN","VICE-CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","CAMPAIGN CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FINANCE DIRECTOR","EXECUTIVE DIRECTOR","FOUNDATION PRESIDENT"],"Hours":[5.0,2.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,90694,127300,105060],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,87658,120250,102000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,3036,7050,3060]},"Basic":{"value":null,"mission":"To provide recreational adventure, leadership, service, education and community activities that foster spiritual growth and healing in an environment where christian science is lived.","year":2017,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"GINA LINDQUIST-BAILEY","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":500,"tax_period_begin":"2017-02-01T00:00:00","tax_period_end":"2018-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4862653,"Contributions":{"value":2982016,"Other contributions":2982016,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1423255,"Total revenue":{"value":1423255,"YOUTH CAMP PROGRAMS":1111587,"FIELD PROGRAMS":276516,"OTHER RANCH PROGRAMS":35152},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":458403,"Investment income total":474637,"Net investment gain":-16234,"Income from invest bond proceeds":0},"Other revenues":{"value":-1021,"Other total":-4573,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3552,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5177683,"Grant expense":{"value":298085,"Grants to domestic orgs":0,"Grants to domestic individuals":298085,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2381063,"Current officers":309519,"Disqualified persons":0,"Other salaries and wages":1830376,"Pension plan contributions":41098,"Other employee benefits":40847,"Payroll taxes":159223},"Other expenses":{"value":2498535,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":127071,"Advertising":0,"Office expenses":9834,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":107433,"Conferences and meetings":0,"Interest":683,"Payments to affiliates":0,"Depreciation and depletion":601847,"Insurance":201952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1029108,"REPAIRS & MAINTENANCE":355546,"FIELD ACTIVITIES":326294,"HORSE CARE & SUPPLIES":181488,"FOOD SERVICES":165780},"All other expenses":420607},"Functional Expenses":{"value":null,"Program Service Expenses":4071204,"Management And General Expenses":473106,"Fundraising Expenses":633373}},"Assets":{"value":17140946,"Non-interest bearing cash":824819,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":510015,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20728,"Prepaid expenses deferred charges":94226,"Land, building, equipment":4756311,"Investments publicly traded":1879590,"Investments other":8986592,"Investments program related":0,"Intangible assets":0,"Other assets":68665},"Liabilities":{"value":755617,"Sum of Total Liabilities":0,"Accounts payable, accrued":208880,"Grants payable":0,"Deferred, revenue":82761,"Tax exempt bond liabilities":0,"Escrow account liability":406429,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":57547},"Fund balance":{"value":16385329,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7196598,"Temporarily restricted net assets":2955094,"Permanently restricted net assets":6233637},"Ratings":{"Program Expense Ratio":{"score":0.7862984273081222,"percentile":0.6089323548129828},"Fundraising Efficiency":{"score":4.708151436831062,"percentile":0.19115358435172145},"Operating Margin":{"score":-0.06478562216962633,"percentile":0.26405314062729596},"Liabilities to Assets Ratio":{"score":0.0440825728054916,"percentile":0.39893942149965667},"Operating Reserve Ratio":{"score":3.3105437316266757,"percentile":0.732764594577608},"Officer Compensation Ratio":{"score":0.06239354552992139,"percentile":0.6983785964375909},"Program Expense Growth":{"score":0.021162467075730055,"percentile":0.4101855953850939},"Revenue Growth":{"score":-0.06977926180679092,"percentile":0.18399955653245334},"Asset Growth":{"score":0.05579325074723491,"percentile":0.5485704801494438},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5051613438907713,"percentile":0.3343471890053222}},"source_xml":"201823459349300782_public.xml"},{"Organization":{"value":null,"Person":["GINA LINDQUIST-BAILEY","JON SHERWOOD","TOM DENISON","HELEN OSTENBERG","BETSY ADLER","BARBARA BELLAFIORE","ROB COLLIER","STEVE CREIGHTON","TOM CROW","DIANE DAVIS","CHINA GORMAN","LISA HAMBRICK GRAFF","JENNI HEBERT","BARRY HEINBAUGH","TIFFANY LOVETT","LISSA MURPHY","TIM PAULSON","JUSTIN THOMPSON","DON WALLINGFORD","AMANDA WEITMAN"],"Title":["EXECUTIVE DI","FINANCE DIRE","CO-CHAIR","CO-CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, THR","TRUSTEE"],"Hours":[40.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[220590,129656,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[214251,123936,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6339,5720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster spiritual growth and healing in an environment where christian science is lived.","year":2022,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MICHAEL BROWN","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2022-02-01T00:00:00","tax_period_end":"2023-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":190,"Total Gross UBI":1900,"Net unrelated business taxable income":900,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10408706,"Contributions":{"value":8819431,"Other contributions":7363484,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1455947,"Related organizations":0},"Program revenue":{"value":1791964,"Total revenue":{"value":1791964,"YOUTH CAMP PROGRAMS":937052,"OTHER RANCH PROGRAMS":484372,"FIELD PROGRAMS":370540},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-259502,"Investment income total":73461,"Net investment gain":-332963,"Income from invest bond proceeds":0},"Other revenues":{"value":56813,"Other total":29943,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":26870,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8116154,"Grant expense":{"value":1136474,"Grants to domestic orgs":732000,"Grants to domestic individuals":404474,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3837071,"Current officers":356186,"Disqualified persons":0,"Other salaries and wages":3065066,"Pension plan contributions":61360,"Other employee benefits":100347,"Payroll taxes":254112},"Other expenses":{"value":3142609,"Management services":0,"Legal":2006,"Accounting":0,"Lobbying services":0,"Investment management fees":63723,"Other services":241836,"Advertising":0,"Office expenses":30244,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":145975,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":437395,"Insurance":293814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1352718,"PROGRAM ACTIVITIES":418759,"MISCELLANEOUS":377885,"REPAIRS & MAINTENANCE":309547,"HORSE CARE & SUPPLIES":246527},"All other expenses":574898},"Functional Expenses":{"value":null,"Program Service Expenses":6399071,"Management And General Expenses":913271,"Fundraising Expenses":803812}},"Assets":{"value":25092253,"Non-interest bearing cash":1585649,"Savings and temp cash investments":0,"Pledges and grants receivable":2400179,"Accounts receivable":89987,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24918,"Prepaid expenses deferred charges":58995,"Land, building, equipment":6236119,"Investments publicly traded":4709968,"Investments other":9884928,"Investments program related":0,"Intangible assets":0,"Other assets":101510},"Liabilities":{"value":574809,"Sum of Total Liabilities":0,"Accounts payable, accrued":311154,"Grants payable":0,"Deferred, revenue":70881,"Tax exempt bond liabilities":0,"Escrow account liability":157808,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34966},"Fund balance":{"value":24517444,"Net assets without donor restriction":10850593,"Net assets with donor restriction":13666851,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.788436370231516,"percentile":0.6112776215833018},"Fundraising Efficiency":{"score":10.972007135996975,"percentile":0.4274628287139844},"Operating Margin":{"score":0.2202533148693027,"percentile":0.7756926833811627},"Liabilities to Assets Ratio":{"score":0.02290782736807253,"percentile":0.44847152644973315},"Operating Reserve Ratio":{"score":3.091643283259534,"percentile":0.7187542123401383},"Officer Compensation Ratio":{"score":0.043154183619482825,"percentile":0.79115253520432},"Program Expense Growth":{"score":0.05820588546763613,"percentile":0.561061644334495},"Revenue Growth":{"score":0.06536383646620798,"percentile":0.6655988729653056},"Asset Growth":{"score":0.07006559385166854,"percentile":0.5979499426240745},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6686238228399242,"percentile":0.7859655950354203}},"source_xml":"202313389349300801_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BROWN","GINA LINDQUIST-BAILEY","JON SHERWOOD","JOSHUA SPRAGUE","TOM DENISON","HELEN OSTENBERG","JUSTIN THOMPSON","BETSY ADLER","TOM CROW","BARBARA BELLAFIORE","ROB COLLIER","STEVE CREIGHTON","CHINA GORMAN","LISA HAMBRICK GRAFF","JENNI HEBERT","BARRY HEINBAUGH","TIFFANY LOVETT","LISSA MURPHY","TIM PAULSON","AMANDA WEITMAN"],"Title":["EXEC DIR AS","EXEC DIR THR","FINANCE DIRE","DEVEL DIR","CHAIR","VICE-CHAIR","GOVERNANCE C","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[97651,209014,132428,116948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[95839,200849,126209,112537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1812,8165,6219,4411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster spiritual growth and healing in an environment where christian science is lived.","year":2023,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MICHAEL BROWN","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2023-02-01T00:00:00","tax_period_end":"2024-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":173,"Total Gross UBI":-2644,"Net unrelated business taxable income":null,"Number of employees":173,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8866828,"Contributions":{"value":6678117,"Other contributions":6534653,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":143464,"Related organizations":0},"Program revenue":{"value":1794082,"Total revenue":{"value":1794082,"YOUTH CAMP PROGRAMS":875812,"OTHER RANCH PROGRAMS":529573,"FIELD PROGRAMS":388697},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":257838,"Investment income total":212470,"Net investment gain":45368,"Income from invest bond proceeds":0},"Other revenues":{"value":136791,"Other total":120347,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16444,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8549234,"Grant expense":{"value":1294728,"Grants to domestic orgs":901500,"Grants to domestic individuals":393228,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4114711,"Current officers":479598,"Disqualified persons":0,"Other salaries and wages":3180443,"Pension plan contributions":59393,"Other employee benefits":113217,"Payroll taxes":282060},"Other expenses":{"value":3139795,"Management services":0,"Legal":2503,"Accounting":0,"Lobbying services":0,"Investment management fees":36220,"Other services":238062,"Advertising":0,"Office expenses":47514,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":190830,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":491715,"Insurance":308868,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1283366,"PROGRAM ACTIVITIES":450077,"REPAIRS & MAINTENANCE":338242,"HORSE CARE & SUPPLIES":299256,"FOOD SERVICES":195791},"All other expenses":540717},"Functional Expenses":{"value":null,"Program Service Expenses":6806236,"Management And General Expenses":921783,"Fundraising Expenses":821215}},"Assets":{"value":26156331,"Non-interest bearing cash":963838,"Savings and temp cash investments":0,"Pledges and grants receivable":399129,"Accounts receivable":116651,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24292,"Prepaid expenses deferred charges":87354,"Land, building, equipment":6146928,"Investments publicly traded":7231288,"Investments other":11186851,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":405170,"Sum of Total Liabilities":0,"Accounts payable, accrued":175152,"Grants payable":0,"Deferred, revenue":72191,"Tax exempt bond liabilities":0,"Escrow account liability":157827,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25751161,"Net assets without donor restriction":11084458,"Net assets with donor restriction":14666703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.796122319262755,"percentile":0.6200742348932193},"Fundraising Efficiency":{"score":8.131995884147269,"percentile":0.33592646676209703},"Operating Margin":{"score":0.03581822045042489,"percentile":0.4921135048777391},"Liabilities to Assets Ratio":{"score":0.015490322400339712,"percentile":0.47385834591049647},"Operating Reserve Ratio":{"score":3.059494102044698,"percentile":0.7165384835353202},"Officer Compensation Ratio":{"score":0.06503986205079894,"percentile":0.6865180628332341},"Program Expense Growth":{"score":0.0648843080417235,"percentile":0.5833748214440262},"Revenue Growth":{"score":0.058463574298130844,"percentile":0.6402744683358852},"Asset Growth":{"score":0.0689371166838562,"percentile":0.5942556227145304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6150799434560664,"percentile":0.6490134855670056}},"source_xml":"202422499349300307_public.xml"},{"Organization":{"value":null,"Person":["STEVE HOLSER","TOM DENISON","ED SAMMONS","HELEN ELSWIT","DAVID BULLWINKLE","CHERIE BURTON","MADELON MAUPIN","BOB BAGGS","TIFFANY LOVETT","MARIANNE SCOTT","LINDA CAIN","JACK TRAIN","JUSTIN THOMPSON","DON WALLINGFORD","KATHY LINEHAN","GINA LINDQUIST-BAILEY"],"Title":["CHAIRMAN","VICE-CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","CAMPAIHN CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FINANCE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,3500,0,0,0,5406,0,0,0,0,0,0,0,90789,125133],"Direct compensation":[0,0,3500,0,0,0,5406,0,0,0,0,0,0,0,87720,121083],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,3069,4050]},"Basic":{"value":null,"mission":"To provide inspiring recreational, leadership, service, educational, and social activities for christian scientists and their friends, which nurture healing and a sense of community, in an atmosphere conducive to practical reliance on christian science.","year":2015,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"GINA LINDQUIST-BAILEY","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2015-02-01T00:00:00","tax_period_end":"2016-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":197,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":197,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7695187,"Contributions":{"value":5787744,"Other contributions":5787744,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1522129,"Total revenue":{"value":1522129,"YOUTH CAMP PROGRAMS":1145295,"FIELD PROGRAMS":251497,"OTHER RANCH PROGRAMS":125337},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":387585,"Investment income total":57794,"Net investment gain":329791,"Income from invest bond proceeds":0},"Other revenues":{"value":-2271,"Other total":22660,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-24931,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4955342,"Grant expense":{"value":278786,"Grants to domestic orgs":0,"Grants to domestic individuals":278786,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2313465,"Current officers":217709,"Disqualified persons":0,"Other salaries and wages":1887433,"Pension plan contributions":41696,"Other employee benefits":10598,"Payroll taxes":156029},"Other expenses":{"value":2363091,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":116041,"Advertising":848,"Office expenses":35877,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":76851,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":511497,"Insurance":213625,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":936566,"FIELD ACTIVITIES":327603,"REPAIRS & MAINTENANCE":219434,"HORSE CARE & SUPPLIES":197695,"FOOD SERVICES":191834},"All other expenses":471786},"Functional Expenses":{"value":null,"Program Service Expenses":3949356,"Management And General Expenses":364990,"Fundraising Expenses":640996}},"Assets":{"value":16125059,"Non-interest bearing cash":1118778,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":541030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36093,"Prepaid expenses deferred charges":61799,"Land, building, equipment":5197624,"Investments publicly traded":2723499,"Investments other":5935452,"Investments program related":0,"Intangible assets":0,"Other assets":510784},"Liabilities":{"value":637306,"Sum of Total Liabilities":0,"Accounts payable, accrued":139784,"Grants payable":0,"Deferred, revenue":96360,"Tax exempt bond liabilities":0,"Escrow account liability":328980,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":72182},"Fund balance":{"value":15487753,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8304031,"Temporarily restricted net assets":1856414,"Permanently restricted net assets":5327308},"Ratings":{"Program Expense Ratio":{"score":0.7969895922420692,"percentile":0.6211263322404196},"Fundraising Efficiency":{"score":9.029298154746675,"percentile":0.36783516081555534},"Operating Margin":{"score":0.356046578205312,"percentile":0.8656800251249368},"Liabilities to Assets Ratio":{"score":0.0395227081029595,"percentile":0.4077553164119279},"Operating Reserve Ratio":{"score":3.254075904347268,"percentile":0.7293015583864951},"Officer Compensation Ratio":{"score":0.045370834142224696,"percentile":0.7798092058448475},"Program Expense Growth":{"score":0.037516867490694716,"percentile":0.4812922182585962},"Revenue Growth":{"score":0.09553831269058581,"percentile":0.7535949847851996},"Asset Growth":{"score":0.07377685045461231,"percentile":0.609778102498383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6761998796400978,"percentile":0.8027137121296508}},"source_xml":"201623359349300707_public.xml"},{"Organization":{"value":null,"Person":["TOM DENISON","HELEN OSTENBERG","TOM CROW","DIANE DAVIS","DAVID BULLWINKLE","BOB BAGGS","TIFFANY LOVETT","JUSTIN THOMPSON","DON WALLINGFORD","BETSY ADLER","JENNI HEBERT","BARRY HEINBAUGH","BARBARA BELLAFIORE","TIM PAULSON","KATHY LINEHAN","GINA LINDQUIST-BAILEY","ROB BLACKWELL"],"Title":["CHAIRMAN","VICE-CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FINANCE DIRECTOR","EXECUTIVE DIRECTOR","FOUNDATION PRESIDENT"],"Hours":[5.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,122183,188273,124755],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,118088,178793,121121],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,4095,9480,3634]},"Basic":{"value":null,"mission":"To provide recreational adventure, leadership, service, education and community activities that foster spiritual growth and healing in an environment where christian science is lived.","year":2020,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"GINA LINDQUIST-BAILEY","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2020-02-01T00:00:00","tax_period_end":"2021-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":136,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8705730,"Contributions":{"value":7494725,"Other contributions":6814325,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":680400,"Related organizations":0},"Program revenue":{"value":577598,"Total revenue":{"value":577598,"YOUTH CAMP PROGRAMS":206462,"OTHER RANCH PROGRAMS":204935,"FIELD PROGRAMS":166201},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":610281,"Investment income total":23066,"Net investment gain":587215,"Income from invest bond proceeds":0},"Other revenues":{"value":23126,"Other total":24673,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1547,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5820731,"Grant expense":{"value":505487,"Grants to domestic orgs":375000,"Grants to domestic individuals":130487,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3394950,"Current officers":418002,"Disqualified persons":0,"Other salaries and wages":2603705,"Pension plan contributions":63702,"Other employee benefits":89425,"Payroll taxes":220116},"Other expenses":{"value":1920294,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":127369,"Advertising":0,"Office expenses":6537,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":46905,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":433306,"Insurance":283150,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":709973,"REPAIRS & MAINTENANCE":313240,"HORSE CARE & SUPPLIES":166539,"FIELD ACTIVITIES":149018,"UTILITIES":81176},"All other expenses":313054},"Functional Expenses":{"value":null,"Program Service Expenses":4615328,"Management And General Expenses":453585,"Fundraising Expenses":751818}},"Assets":{"value":23393192,"Non-interest bearing cash":1302478,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1452168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18480,"Prepaid expenses deferred charges":20424,"Land, building, equipment":5019801,"Investments publicly traded":4204266,"Investments other":11325238,"Investments program related":0,"Intangible assets":0,"Other assets":50337},"Liabilities":{"value":530258,"Sum of Total Liabilities":0,"Accounts payable, accrued":182971,"Grants payable":0,"Deferred, revenue":98842,"Tax exempt bond liabilities":0,"Escrow account liability":204700,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":43745},"Fund balance":{"value":22862934,"Net assets without donor restriction":8385480,"Net assets with donor restriction":14477454,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7929120930000029,"percentile":0.6163699419171372},"Fundraising Efficiency":{"score":9.96880228991591,"percentile":0.398281677078563},"Operating Margin":{"score":0.3313908196096134,"percentile":0.8532084532124478},"Liabilities to Assets Ratio":{"score":0.02266719308762994,"percentile":0.44917822372765814},"Operating Reserve Ratio":{"score":4.018944012358586,"percentile":0.7696141208453317},"Officer Compensation Ratio":{"score":0.07476913123111169,"percentile":0.6452618670047623},"Program Expense Growth":{"score":0.03970748126974303,"percentile":0.4904327417028777},"Revenue Growth":{"score":0.043196284603325676,"percentile":0.5767936568462683},"Asset Growth":{"score":0.06700915548541123,"percentile":0.587839836358758},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.659217137247761,"percentile":0.7639354825420372}},"source_xml":"202113419349300811_public.xml"},{"Organization":{"value":null,"Person":["STEVE HOLSER","TOM DENISON","BARRY HEINBAUGH","HELEN OSTENBERG","DAVID BULLWINKLE","CHERIE BURTON","BOB BAGGS","TIFFANY LOVETT","JUSTIN THOMPSON","DON WALLINGFORD","BETSY ADLER","JENNI HEBERT","DIANE HOLLAND","KATHY LINEHAN","GINA LINDQUIST-BAILEY","ROB BLACKWELL"],"Title":["CHAIRMAN","VICE-CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","CAMPAIGN CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FINANCE DIRECTOR","EXECUTIVE DIRECTOR","FOUNDATION PRESIDENT"],"Hours":[5.0,2.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,92032,127796,108571],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,88830,119774,105400],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,3202,8022,3171]},"Basic":{"value":null,"mission":"To provide recreational adventure, leadership, service, education and community activities that foster spiritual growth and healing in an environment where christian science is lived.","year":2018,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"GINA LINDQUIST-BAILEY","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2018-02-01T00:00:00","tax_period_end":"2019-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":175,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":175,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6367530,"Contributions":{"value":4464451,"Other contributions":4464451,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1483720,"Total revenue":{"value":1483720,"YOUTH CAMP PROGRAMS":1114091,"FIELD PROGRAMS":309175,"OTHER RANCH PROGRAMS":60454},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":381725,"Investment income total":309283,"Net investment gain":72442,"Income from invest bond proceeds":0},"Other revenues":{"value":37634,"Other total":23722,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":13912,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5297029,"Grant expense":{"value":306089,"Grants to domestic orgs":0,"Grants to domestic individuals":306089,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2594288,"Current officers":314004,"Disqualified persons":0,"Other salaries and wages":2015521,"Pension plan contributions":45884,"Other employee benefits":48888,"Payroll taxes":169991},"Other expenses":{"value":2396652,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":122665,"Advertising":0,"Office expenses":9239,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":106853,"Conferences and meetings":0,"Interest":500,"Payments to affiliates":0,"Depreciation and depletion":540299,"Insurance":209515,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":991677,"FIELD ACTIVITIES":364147,"REPAIRS & MAINTENANCE":258945,"HORSE CARE & SUPPLIES":205986,"FOOD SERVICES":162599},"All other expenses":415904},"Functional Expenses":{"value":null,"Program Service Expenses":4247791,"Management And General Expenses":402848,"Fundraising Expenses":646390}},"Assets":{"value":17146492,"Non-interest bearing cash":820077,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1344660,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19196,"Prepaid expenses deferred charges":56081,"Land, building, equipment":4516203,"Investments publicly traded":2310815,"Investments other":8017049,"Investments program related":0,"Intangible assets":0,"Other assets":62411},"Liabilities":{"value":767169,"Sum of Total Liabilities":0,"Accounts payable, accrued":238189,"Grants payable":0,"Deferred, revenue":59103,"Tax exempt bond liabilities":0,"Escrow account liability":417145,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52732},"Fund balance":{"value":16379323,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6947264,"Temporarily restricted net assets":2905310,"Permanently restricted net assets":6526749},"Ratings":{"Program Expense Ratio":{"score":0.8019195288528721,"percentile":0.6279490546430039},"Fundraising Efficiency":{"score":6.906745153854484,"percentile":0.2881008681860643},"Operating Margin":{"score":0.16811872107394862,"percentile":0.7213759041502409},"Liabilities to Assets Ratio":{"score":0.04474203819650107,"percentile":0.39773025221513747},"Operating Reserve Ratio":{"score":3.23700172304135,"percentile":0.7282236034936732},"Officer Compensation Ratio":{"score":0.0619968287883642,"percentile":0.7001490075685687},"Program Expense Growth":{"score":0.024445161183103664,"percentile":0.42453519748483504},"Revenue Growth":{"score":-0.025042434923249875,"percentile":0.28116878335630463},"Asset Growth":{"score":0.04634414420411941,"percentile":0.512570135865855},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5954181554399817,"percentile":0.5920092520912899}},"source_xml":"201913379349301471_public.xml"},{"Organization":{"value":null,"Person":["STEVE HOLSER","TOM DENISON","ED SAMMONS","JACK TRAIN","DAVID BULLWINKLE","CHERIE BURTON","MADELON MAUPIN","BOB BAGGS","DICK VOELL","TIFFANY LOVETT","MARIANNE SCOTT","LINDA CAIN","RICHARD CLARKE","HELEN ELSWIT","JUSTIN THOMPSON","DON WALLINGFORD","KATHY LINEHAN","GINA LINDQUIST"],"Title":["CHAIRMAN","VICE-CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF EXECUTIVE OFFICER","TRUSTEE","TRUSTEE","TRUSTEE","FINANCE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,3000,0,0,0,4946,0,0,0,0,0,138613,0,0,0,79095,106515],"Direct compensation":[0,0,3000,0,0,0,4946,0,0,0,0,0,134146,0,0,0,76299,103000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,4467,0,0,0,2796,3515]},"Basic":{"value":null,"mission":"To provide inspiring recreational, leadership, service, educational, and social activities for christian scientists and their friends, which nurture healing and a sense of community, in an atmosphere conducive to practical reliance on christian science.","year":2013,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"GINA LINDQUIST","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2013-02-01T00:00:00","tax_period_end":"2014-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":201,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":201,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6451179,"Contributions":{"value":4667675,"Other contributions":4667675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1474624,"Total revenue":{"value":1474624,"YOUTH CAMP PROGRAMS":1246079,"FIELD PROGRAMS":211663,"OTHER RANCH PROGRAMS":16882},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":265706,"Investment income total":253777,"Net investment gain":11929,"Income from invest bond proceeds":0},"Other revenues":{"value":43174,"Other total":36616,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6558,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4670309,"Grant expense":{"value":285436,"Grants to domestic orgs":0,"Grants to domestic individuals":285436,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2108808,"Current officers":321391,"Disqualified persons":0,"Other salaries and wages":1581948,"Pension plan contributions":44594,"Other employee benefits":19520,"Payroll taxes":141355},"Other expenses":{"value":2276065,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":161710,"Advertising":0,"Office expenses":12054,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":82127,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":461025,"Insurance":199221,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":890919,"FIELD ACTIVITIES":310664,"REPAIRS & MAINTENANCE":211458,"HORSE CARE & SUPPLIES":186230,"FOOD SERVICES":182567},"All other expenses":469009},"Functional Expenses":{"value":null,"Program Service Expenses":3661265,"Management And General Expenses":343487,"Fundraising Expenses":665557}},"Assets":{"value":13958227,"Non-interest bearing cash":1713853,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":483185,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10458,"Prepaid expenses deferred charges":39886,"Land, building, equipment":5013050,"Investments publicly traded":2774724,"Investments other":3020644,"Investments program related":0,"Intangible assets":0,"Other assets":902427},"Liabilities":{"value":799465,"Sum of Total Liabilities":0,"Accounts payable, accrued":194552,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":368708,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":236205},"Fund balance":{"value":13158762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5936916,"Temporarily restricted net assets":2481846,"Permanently restricted net assets":4740000},"Ratings":{"Program Expense Ratio":{"score":0.7839449167067961,"percentile":0.6063877051227312},"Fundraising Efficiency":{"score":7.013185948010463,"percentile":0.29248932168583436},"Operating Margin":{"score":0.2760534159724912,"percentile":0.8198166213848511},"Liabilities to Assets Ratio":{"score":0.057275540797552586,"percentile":0.3769052148933276},"Operating Reserve Ratio":{"score":2.9887159500581224,"percentile":0.7115381389696861},"Officer Compensation Ratio":{"score":0.07112355949038918,"percentile":0.6602813024560609},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6633614693985534,"percentile":0.7736681370207042}},"source_xml":"201433219349304043_public.xml"},{"Organization":{"value":null,"Person":["STEVE HOLSER","TOM DENISON","ED SAMMONS","HELEN ELSWIT","DAVID BULLWINKLE","CHERIE BURTON","BOB BAGGS","TIFFANY LOVETT","MARIANNE SCOTT","BARRY HEINBAUGH","JACK TRAIN","JUSTIN THOMPSON","DON WALLINGFORD","BETSY ADLER","KATHY LINEHAN","GINA LINDQUIST-BAILEY","ROB BLACKWELL"],"Title":["CHAIRMAN","VICE-CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","CAMPAIGN CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","FINANCE DIRECTOR","EXECUTIVE DIRECTOR","FOUNDATION PRESIDENT"],"Hours":[5.0,2.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,2725,0,0,0,171,0,0,0,0,0,0,0,92957,125613,106397],"Direct compensation":[0,0,2725,0,0,0,171,0,0,0,0,0,0,0,89795,121500,103300],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,3162,4113,3097]},"Basic":{"value":null,"mission":"To provide recreational adventure, leadership, service, education and community activities that foster spiritual growth and healing in an environment where christian science is lived.","year":2016,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"GINA LINDQUIST-BAILEY","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2016-02-01T00:00:00","tax_period_end":"2017-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4526159,"Contributions":{"value":3132698,"Other contributions":3132698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1305338,"Total revenue":{"value":1305338,"YOUTH CAMP PROGRAMS":1010967,"FIELD PROGRAMS":262408,"OTHER RANCH PROGRAMS":31963},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75950,"Investment income total":88726,"Net investment gain":-12776,"Income from invest bond proceeds":0},"Other revenues":{"value":12173,"Other total":10639,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1534,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5023780,"Grant expense":{"value":281302,"Grants to domestic orgs":0,"Grants to domestic individuals":281302,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2396768,"Current officers":317491,"Disqualified persons":0,"Other salaries and wages":1859547,"Pension plan contributions":41803,"Other employee benefits":16744,"Payroll taxes":161183},"Other expenses":{"value":2345710,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":11,"Other services":135504,"Advertising":0,"Office expenses":25748,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":90040,"Conferences and meetings":0,"Interest":2709,"Payments to affiliates":0,"Depreciation and depletion":589860,"Insurance":196995,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":862076,"FIELD ACTIVITIES":339584,"REPAIRS & MAINTENANCE":202722,"FOOD SERVICES":163670,"HORSE CARE & SUPPLIES":156100},"All other expenses":442767},"Functional Expenses":{"value":null,"Program Service Expenses":3913427,"Management And General Expenses":418958,"Fundraising Expenses":691395}},"Assets":{"value":16248122,"Non-interest bearing cash":866238,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":476956,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23962,"Prepaid expenses deferred charges":58569,"Land, building, equipment":5066251,"Investments publicly traded":2746608,"Investments other":6675597,"Investments program related":0,"Intangible assets":0,"Other assets":333941},"Liabilities":{"value":712610,"Sum of Total Liabilities":0,"Accounts payable, accrued":197603,"Grants payable":0,"Deferred, revenue":109518,"Tax exempt bond liabilities":0,"Escrow account liability":343510,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":61979},"Fund balance":{"value":15535512,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7988421,"Temporarily restricted net assets":2030189,"Permanently restricted net assets":5516902},"Ratings":{"Program Expense Ratio":{"score":0.7789805684166106,"percentile":0.6010259157516534},"Fundraising Efficiency":{"score":4.530981566253733,"percentile":0.18299975902388352},"Operating Margin":{"score":-0.10994333164168558,"percentile":0.21350387910030388},"Liabilities to Assets Ratio":{"score":0.043857991711288236,"percentile":0.3993630301868303},"Operating Reserve Ratio":{"score":3.2342423434147194,"percentile":0.7280469757140845},"Officer Compensation Ratio":{"score":0.06526221291537448,"percentile":0.6855095389751737},"Program Expense Growth":{"score":0.02068454886201207,"percentile":0.40805920474789653},"Revenue Growth":{"score":-0.05761251816257205,"percentile":0.20498951384030298},"Asset Growth":{"score":0.059850248184003106,"percentile":0.5632014112262804},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4961269130564181,"percentile":0.31218968627003174}},"source_xml":"201703319349300790_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BROWN","JON SHERWOOD","JOSHUA SPRAGUE","TOM DENISON","HELEN OSTENBERG","JUSTIN THOMPSON","BETSY ADLER","TOM CROW","CLARA GERMANI","ROB COLLIER","STEVE CREIGHTON","SCOTT SANDERUDE","LISA HAMBRICK GRAFF","JENNI HEBERT","BARRY HEINBAUGH","TIM TERRY","LISSA MURPHY","TIM PAULSON"],"Title":["PRESIDENT","FINANCE DIRE","DEVEL DIR","CHAIR","VICE-CHAIR","GOVERNANCE C","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[158774,136625,125047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[152072,129076,117879,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6702,7549,7168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster spiritual growth and healing in an environment where christian science is lived.","year":2024,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MICHAEL BROWN","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":380,"tax_period_begin":"2024-02-01T00:00:00","tax_period_end":"2025-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":171,"Total Gross UBI":-22304,"Net unrelated business taxable income":null,"Number of employees":171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10032240,"Contributions":{"value":7335168,"Other contributions":7335168,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1766469,"Total revenue":{"value":1766469,"YOUTH CAMP PROGRAMS":870544,"OTHER RANCH PROGRAMS":483409,"FIELD PROGRAMS":412516},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":879116,"Investment income total":406546,"Net investment gain":472570,"Income from invest bond proceeds":0},"Other revenues":{"value":51487,"Other total":40410,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11077,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8285336,"Grant expense":{"value":1126682,"Grants to domestic orgs":729500,"Grants to domestic individuals":397182,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3908751,"Current officers":301208,"Disqualified persons":0,"Other salaries and wages":3173232,"Pension plan contributions":89515,"Other employee benefits":88167,"Payroll taxes":256629},"Other expenses":{"value":3249903,"Management services":0,"Legal":5344,"Accounting":0,"Lobbying services":0,"Investment management fees":50455,"Other services":424808,"Advertising":0,"Office expenses":44713,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":163599,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":517767,"Insurance":352924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1248986,"PROGRAM ACTIVITIES":478222,"HORSE CARE & SUPPLIES":379477,"FOOD SERVICES":202545,"MISCELLANEOUS":188742},"All other expenses":441307},"Functional Expenses":{"value":null,"Program Service Expenses":6562987,"Management And General Expenses":1015190,"Fundraising Expenses":707159}},"Assets":{"value":30322538,"Non-interest bearing cash":942055,"Savings and temp cash investments":0,"Pledges and grants receivable":318535,"Accounts receivable":89014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25362,"Prepaid expenses deferred charges":141183,"Land, building, equipment":6155228,"Investments publicly traded":10080194,"Investments other":12570967,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":476364,"Sum of Total Liabilities":0,"Accounts payable, accrued":288940,"Grants payable":0,"Deferred, revenue":42185,"Tax exempt bond liabilities":0,"Escrow account liability":145239,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":29846174,"Net assets without donor restriction":13049724,"Net assets with donor restriction":16796450,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.792120802342838,"percentile":0.6154590237890005},"Fundraising Efficiency":{"score":10.372728056915065,"percentile":0.41050233439612444},"Operating Margin":{"score":0.17412900807795667,"percentile":0.7284705194694823},"Liabilities to Assets Ratio":{"score":0.015709898689878796,"percentile":0.47298511388273},"Operating Reserve Ratio":{"score":3.659783743230208,"percentile":0.7523421874239},"Officer Compensation Ratio":{"score":0.05074579956684919,"percentile":0.7530977310899335},"Program Expense Growth":{"score":0.06240958375404915,"percentile":0.5753778274397365},"Revenue Growth":{"score":0.05822135982372406,"percentile":0.6393497377130233},"Asset Growth":{"score":0.07226369931856415,"percentile":0.6049783182643845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6615752435652864,"percentile":0.7694896570922667}},"source_xml":"202502249349302220_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL BROWN","JON SHERWOOD","JOSHUA SPRAGUE","TOM DENISON","HELEN OSTENBERG","JUSTIN THOMPSON","BETSY ADLER","TOM CROW","CLARA GERMANI","ROB COLLIER","STEVE CREIGHTON","SCOTT SANDERUDE","LISA HAMBRICK GRAFF","JENNI HEBERT","BARRY HEINBAUGH","TIM TERRY","LISSA MURPHY","TIM PAULSON"],"Title":["PRESIDENT","FINANCE DIRE","DEVEL DIR","CHAIR","VICE-CHAIR","GOVERNANCE C","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[158774,136625,125047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[152072,129076,117879,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6702,7549,7168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To foster spiritual growth and healing in an environment where christian science is lived.","year":2024,"name":"ADVENTURE UNLIMITED","phone":3037793000,"website":"WWW.ADVENTUREUNLIMITED.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MICHAEL BROWN","year_formation":1964,"state_legal_domicile":"CO","total_volunteers":380,"tax_period_begin":"2024-02-01T00:00:00","tax_period_end":"2025-01-31T00:00:00","address":"5201 S QUEBEC STREET, GREENWOOD VILLAGE, CO, 80111, USA","city":"GREENWOOD VILLAGE","state":"CO","country":"USA","zip_code":80111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":171,"Total Gross UBI":-22304,"Net unrelated business taxable income":null,"Number of employees":171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10032240,"Contributions":{"value":7335168,"Other contributions":7335168,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1766469,"Total revenue":{"value":1766469,"YOUTH CAMP PROGRAMS":870544,"OTHER RANCH PROGRAMS":483409,"FIELD PROGRAMS":412516},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":879116,"Investment income total":406546,"Net investment gain":472570,"Income from invest bond proceeds":0},"Other revenues":{"value":51487,"Other total":40410,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11077,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8285336,"Grant expense":{"value":1126682,"Grants to domestic orgs":729500,"Grants to domestic individuals":397182,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3908751,"Current officers":301208,"Disqualified persons":0,"Other salaries and wages":3173232,"Pension plan contributions":89515,"Other employee benefits":88167,"Payroll taxes":256629},"Other expenses":{"value":3249903,"Management services":0,"Legal":5344,"Accounting":0,"Lobbying services":0,"Investment management fees":50455,"Other services":424808,"Advertising":0,"Office expenses":44713,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":163599,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":517767,"Insurance":352924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1248986,"PROGRAM ACTIVITIES":478222,"HORSE CARE & SUPPLIES":379477,"FOOD SERVICES":202545,"MISCELLANEOUS":188742},"All other expenses":441307},"Functional Expenses":{"value":null,"Program Service Expenses":6562987,"Management And General Expenses":1015190,"Fundraising Expenses":707159}},"Assets":{"value":30322538,"Non-interest bearing cash":942055,"Savings and temp cash investments":0,"Pledges and grants receivable":318535,"Accounts receivable":89014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25362,"Prepaid expenses deferred charges":141183,"Land, building, equipment":6155228,"Investments publicly traded":10080194,"Investments other":12570967,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":476364,"Sum of Total Liabilities":0,"Accounts payable, accrued":288940,"Grants payable":0,"Deferred, revenue":42185,"Tax exempt bond liabilities":0,"Escrow account liability":145239,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":29846174,"Net assets without donor restriction":13049724,"Net assets with donor restriction":16796450,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.792120802342838,"percentile":0.6154590237890005},"Fundraising Efficiency":{"score":10.372728056915065,"percentile":0.41050233439612444},"Operating Margin":{"score":0.17412900807795667,"percentile":0.7284705194694823},"Liabilities to Assets Ratio":{"score":0.015709898689878796,"percentile":0.47298511388273},"Operating Reserve Ratio":{"score":3.659783743230208,"percentile":0.7523421874239},"Officer Compensation Ratio":{"score":0.05074579956684919,"percentile":0.7530977310899335},"Program Expense Growth":{"score":0.06240958375404915,"percentile":0.5753778274397365},"Revenue Growth":{"score":0.05822135982372406,"percentile":0.6393497377130233},"Asset Growth":{"score":0.07226369931856415,"percentile":0.6049783182643845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6615752435652864,"percentile":0.7694896570922667}},"source_xml":"202502249349302220_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}