{"success":true,"data":{"_id":753008627,"filings":[{"Organization":{"value":null,"Person":["BRIAN MURPHY","ARIANA FRIEDLANDER","MICHAEL DOROSH","HILLARY MIZIA","LANCE WOODBURY","RICK ROBSON","BILL CRAIG","CARL SNIFFEN","ROBERT J MANN"],"Title":["Secretary","Director","Director","Executive Dir.","Chairman","Director","Director","Director","Director"],"Hours":[2.0,3.0,2.0,30.0,4.0,4.0,2.5,15.0,20.0],"Total Compensation":[0,0,0,11250,0,0,0,0,0],"Direct compensation":[0,0,0,11250,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a mountain sanctuary for retreat and renewal as well as teach about the natural system of the earth.","year":2014,"name":"SHADOWCLIFF","phone":9706279220,"website":"WWW.SHADOWCLIFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CO","total_volunteers":100,"tax_period_begin":"2014-05-01T00:00:00","tax_period_end":"2015-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":212648,"Contributions":{"value":39318,"Other contributions":38887,"Contributions from gifts and grants":0,"Fundraising revenue":431,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":169461,"Total revenue":{"value":169461,"CONSULTING FEES":6238,"FEES FOR SERVICE":60,"GROUPS":108854,"INDIVIDUALS":20589,"WORKSHOP HOSTELS & CABINS":33720},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3854,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3854,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":179102,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":48965,"Current officers":11247,"Disqualified persons":0,"Other salaries and wages":34281,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3437},"Other expenses":{"value":130137,"Management services":0,"Legal":0,"Accounting":5327,"Lobbying services":0,"Investment management fees":0,"Other services":2922,"Advertising":4240,"Office expenses":3946,"Information technology":1200,"Royalties":0,"Occupancy":0,"Travel":1426,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6038,"Insurance":9797,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67579,"FOOD COSTS":22107,"EQUIPMENT RENTAL & MAINTENANCE":18500,"UTILITIES":15797,"REPAIRS & MAINTENANCE":11175},"All other expenses":27662},"Functional Expenses":{"value":null,"Program Service Expenses":121706,"Management And General Expenses":53927,"Fundraising Expenses":3469}},"Assets":{"value":178812,"Non-interest bearing cash":79105,"Savings and temp cash investments":16346,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1213,"Land, building, equipment":82148,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35855,"Sum of Total Liabilities":0,"Accounts payable, accrued":35855,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":142957,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.679534566894842,"percentile":0.5257594676677435},"Fundraising Efficiency":{"score":11.334102046699337,"percentile":0.43736109070974666},"Operating Margin":{"score":0.15775365862834356,"percentile":0.708571520574303},"Liabilities to Assets Ratio":{"score":0.20051786233586114,"percentile":0.2507439781198329},"Operating Reserve Ratio":{"score":0.9983808109345512,"percentile":0.42310052889309147},"Officer Compensation Ratio":{"score":0.06281336891827004,"percentile":0.6964299232203217},"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":0.6097521721424114,"percentile":0.6337532545007053}},"source_xml":"201512589349300836_public.xml"},{"Organization":{"value":null,"Person":["BLAINE SCOTT","KATHY BALDWIN","KIMBERLY CARMITCHEL","TINA CASAGRAND","BECKI DERUSSEAU","KATE FANIS","DUNCAN FOSS","SUE REMPEL","KELLY YARBROUGH"],"Title":["FORMER EXEC","EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR"],"Hours":[20.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0],"Total Compensation":[21875,0,0,0,0,0,0,0,0],"Direct compensation":[21875,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.","year":2023,"name":"SHADOWCLIFF","phone":9706279220,"website":"WWW.SHADOWCLIFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY BALDWIN","year_formation":2002,"state_legal_domicile":null,"total_volunteers":65,"tax_period_begin":"2023-05-01T00:00:00","tax_period_end":"2024-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":1095733,"Contributions":{"value":901192,"Other contributions":48702,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":852490},"Program revenue":{"value":194387,"Total revenue":194387,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154,"Investment income total":154,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":280202,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":123252,"Current officers":0,"Disqualified persons":21876,"Other salaries and wages":91696,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9680},"Other expenses":{"value":156950,"Management services":0,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":3750,"Advertising":2138,"Office expenses":7120,"Information technology":6798,"Royalties":0,"Occupancy":49147,"Travel":4425,"Conferences and meetings":930,"Interest":3761,"Payments to affiliates":0,"Depreciation and depletion":16268,"Insurance":23057,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33056,"PROGRAM SUPPLIES":32714,"VOLUNTEER APPRECIATION":342},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":212289,"Management And General Expenses":64991,"Fundraising Expenses":2922}},"Assets":{"value":1183118,"Non-interest bearing cash":125787,"Savings and temp cash investments":109853,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":904705,"Investments publicly traded":0,"Investments other":0,"Investments program related":1000,"Intangible assets":41773,"Other assets":0},"Liabilities":{"value":197056,"Sum of Total Liabilities":0,"Accounts payable, accrued":2936,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":139037,"Other liabilities":55083},"Fund balance":{"value":986062,"Net assets without donor restriction":960465,"Net assets with donor restriction":25597,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7576284252075288,"percentile":0.5802395414595636},"Fundraising Efficiency":{"score":308.4161533196441,"percentile":0.9421004476779407},"Operating Margin":{"score":0.7442789438667997,"percentile":0.9657006296927106},"Liabilities to Assets Ratio":{"score":0.16655650577541717,"percentile":0.2719571868450248},"Operating Reserve Ratio":{"score":4.222375286400525,"percentile":0.7782801991569156},"Officer Compensation Ratio":{"score":0.0780686790244181,"percentile":0.6319854928849008},"Program Expense Growth":{"score":0.12268150019529588,"percentile":0.7168747070482373},"Revenue Growth":{"score":0.1505359888249062,"percentile":0.8489864218860194},"Asset Growth":{"score":0.2097621827782918,"percentile":0.8565840171110065},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7702055008061278,"percentile":0.9367686435219063}},"source_xml":"202520719349301972_public.xml"},{"Organization":{"value":null,"Person":["KATHY BALDWIN-HEITMAN","EMILY CESCA","KELLY YARBROUGH-FRASIER","TERRY WODDBURY","MICHAEL DOROSH","DOUG MACCLYMONT","JAMIE FRAZIER","JAY LEIBENGUTH","SUE REMPEL","ARIANA FRIEDLANDER","LARRY LEBLANG","SKELLY WARREN"],"Title":["EXECUTIVE DIRECTOR","GENERAL MANAGER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","TREASURER","SECRETARY"],"Hours":[30.0,25.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,7.0,2.0],"Total Compensation":[27350,20000,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[27350,20000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.","year":2020,"name":"SHADOWCLIFF","phone":null,"website":"SHADOWCLIFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-05-01T00:00:00","tax_period_end":"2021-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":167154,"Contributions":{"value":128738,"Other contributions":102629,"Contributions from gifts and grants":0,"Fundraising revenue":9109,"Dues":0,"Campaigns":0,"Grant revenue":17000,"Related organizations":0},"Program revenue":{"value":38326,"Total revenue":38326,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90,"Investment income total":90,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":141619,"Grant expense":{"value":1440,"Grants to domestic orgs":1440,"Grants to domestic individuals":0,"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":70873,"Current officers":47351,"Disqualified persons":0,"Other salaries and wages":16478,"Pension plan contributions":0,"Other employee benefits":2102,"Payroll taxes":4942},"Other expenses":{"value":69306,"Management services":0,"Legal":0,"Accounting":2136,"Lobbying services":0,"Investment management fees":0,"Other services":2130,"Advertising":3378,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":21010,"Travel":5630,"Conferences and meetings":0,"Interest":3323,"Payments to affiliates":0,"Depreciation and depletion":2677,"Insurance":12191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14539,"FOOD COSTS":460,"MAINTENANCE":4552,"OFFICE EXPENSES":9527},"All other expenses":2292},"Functional Expenses":{"value":null,"Program Service Expenses":126520,"Management And General Expenses":12071,"Fundraising Expenses":3028}},"Assets":{"value":419057,"Non-interest bearing cash":172398,"Savings and temp cash investments":161641,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42245,"Investments publicly traded":0,"Investments other":0,"Investments program related":1000,"Intangible assets":41773,"Other assets":0},"Liabilities":{"value":251488,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":179260,"Other liabilities":72228},"Fund balance":{"value":167569,"Net assets without donor restriction":128794,"Net assets with donor restriction":38775,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8933829500278917,"percentile":0.7600825324450388},"Fundraising Efficiency":{"score":42.515852047556145,"percentile":0.7562358570541198},"Operating Margin":{"score":0.15276332005216747,"percentile":0.7021995936559127},"Liabilities to Assets Ratio":{"score":0.6001283834895969,"percentile":0.11215039992920736},"Operating Reserve Ratio":{"score":2.9590450433910704,"percentile":0.7094040550423897},"Officer Compensation Ratio":{"score":0.3343477923160028,"percentile":0.15771213066171375},"Program Expense Growth":{"score":0.18437611893770123,"percentile":0.7917152598840961},"Revenue Growth":{"score":0.02208870551178729,"percentile":0.47530818054840474},"Asset Growth":{"score":0.11681313182629958,"percentile":0.7214381297438872},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.692739321030139,"percentile":0.8363477357634406}},"source_xml":"202240669349300824_public.xml"},{"Organization":{"value":null,"Person":["ARIANA FRIEDLANDER","LARRY LEBLANG","SKELLY WARREN","MICHAEL DOROSH","JAMIE FRAZIER","JAY LEIBENGUTH","DOUG MACCLYMONT","SUE REMPEL","TERRY WODDBURY","KELLY YARBROUGH-FRASIER","KATHY BALDWIN-HEITMAN","EMILY CESCA","CARL SNIFFEN"],"Title":["CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","GENERAL MANAGER","GENERAL MANAGER PRIOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.0,2.0,2.0,30.0,25.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,27689,17680,8500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,27689,17680,8500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.","year":2019,"name":"SHADOWCLIFF","phone":null,"website":"SHADOWCLIFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CO","total_volunteers":85,"tax_period_begin":"2019-05-01T00:00:00","tax_period_end":"2020-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"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":279715,"Contributions":{"value":74377,"Other contributions":70529,"Contributions from gifts and grants":0,"Fundraising revenue":3848,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":204551,"Total revenue":{"value":204551,"LODGING":151402,"MEALSFOOD SERVICE":46785,"SEMINAR GROUPS":3315,"ACTIVITY FEES":1043,"FACILITY RENTAL":2006},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":779,"Other total":779,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":295254,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":107853,"Current officers":54630,"Disqualified persons":0,"Other salaries and wages":39535,"Pension plan contributions":0,"Other employee benefits":5557,"Payroll taxes":8131},"Other expenses":{"value":187401,"Management services":0,"Legal":0,"Accounting":2993,"Lobbying services":0,"Investment management fees":0,"Other services":250,"Advertising":7514,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":75767,"Travel":5617,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3866,"Insurance":11519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61122,"FOOD COSTS":30717,"MAINTENANCE":17703,"SUPPLIES":8034,"MERCHANT SERVICE FEES":4668},"All other expenses":18753},"Functional Expenses":{"value":null,"Program Service Expenses":213493,"Management And General Expenses":79785,"Fundraising Expenses":1976}},"Assets":{"value":182304,"Non-interest bearing cash":77051,"Savings and temp cash investments":16551,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":88702,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38570,"Sum of Total Liabilities":0,"Accounts payable, accrued":27319,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10000,"Unsecured notes loans payable":0,"Other liabilities":1251},"Fund balance":{"value":143734,"Net assets without donor restriction":143734,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.723082498458954,"percentile":0.5520705614139673},"Fundraising Efficiency":{"score":37.64018218623482,"percentile":0.7350097974552539},"Operating Margin":{"score":-0.05555297356237599,"percentile":0.2770136379412633},"Liabilities to Assets Ratio":{"score":0.21156968579954363,"percentile":0.24448550799448734},"Operating Reserve Ratio":{"score":0.6174480277997927,"percentile":0.29792619990182406},"Officer Compensation Ratio":{"score":0.18244968738780845,"percentile":0.3449483699275279},"Program Expense Growth":{"score":0.2789609146228862,"percentile":0.8549345716070509},"Revenue Growth":{"score":0.06972575794502286,"percentile":0.680560023360437},"Asset Growth":{"score":0.045257876631042915,"percentile":0.508279487623033},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5823246500560288,"percentile":0.5533282150587265}},"source_xml":"202042319349300449_public.xml"},{"Organization":{"value":null,"Person":["BRIAN MURPHY","ARIANA FRIEDLANDER","MICHAEL DOROSH","TERRY WOODBURY","ALLISON RESER","DEB KLEINMAN","BILL CRAIG","ERIC ZIEGENHORN","ROBERT J MANN","CARL SNIFFEN","HILLARY MIZIA"],"Title":["Director","Chairman","Director","Director","Director","Treasurer","Director","Secretary","Director","GENERAL MANAGER","EXECUTIVE DIRECTOR"],"Hours":[2.0,3.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,23000,27000],"Direct compensation":[0,0,0,0,0,0,0,0,0,23000,27000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a mountain sanctuary for retreat and renewal as well as teach about the natural system of the earth.","year":2017,"name":"SHADOWCLIFF","phone":9706279220,"website":"WWW.SHADOWCLIFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CO","total_volunteers":100,"tax_period_begin":"2017-05-01T00:00:00","tax_period_end":"2018-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"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":245873,"Contributions":{"value":34508,"Other contributions":4395,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30113,"Related organizations":0},"Program revenue":{"value":188739,"Total revenue":{"value":188739,"VARIOUS":188739},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22618,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22618,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":246595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":97951,"Current officers":27000,"Disqualified persons":63984,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6967},"Other expenses":{"value":148644,"Management services":0,"Legal":0,"Accounting":5801,"Lobbying services":0,"Investment management fees":0,"Other services":4578,"Advertising":3919,"Office expenses":6714,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2752,"Conferences and meetings":0,"Interest":51,"Payments to affiliates":0,"Depreciation and depletion":5293,"Insurance":11796,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75782,"FOOD COSTS":26779,"RENTAL EXPENSES":19000,"UTILITIES":16854,"REPAIRS & MAINTENANCE":13149},"All other expenses":31958},"Functional Expenses":{"value":null,"Program Service Expenses":171674,"Management And General Expenses":70329,"Fundraising Expenses":4592}},"Assets":{"value":201763,"Non-interest bearing cash":87608,"Savings and temp cash investments":16530,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":97625,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33244,"Sum of Total Liabilities":0,"Accounts payable, accrued":33244,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":168519,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6961779435917193,"percentile":0.5346110623283091},"Fundraising Efficiency":{"score":7.514808362369338,"percentile":0.31252970198646884},"Operating Margin":{"score":-0.0029364753348273295,"percentile":0.377888588187652},"Liabilities to Assets Ratio":{"score":0.1647675738366301,"percentile":0.27312333977349634},"Operating Reserve Ratio":{"score":0.8181958271660009,"percentile":0.36881214180583516},"Officer Compensation Ratio":{"score":0.20276161317139438,"percentile":0.3094102357601559},"Program Expense Growth":{"score":0.42417647692993904,"percentile":0.9107545751888816},"Revenue Growth":{"score":0.07923530841585891,"percentile":0.7102799080924708},"Asset Growth":{"score":0.09036810516593506,"percentile":0.6581123783127132},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5694935259217062,"percentile":0.5153081273974414}},"source_xml":"201832499349300503_public.xml"},{"Organization":{"value":null,"Person":["BRIAN MURPHY","ARIANA FRIEDLANDER","MICHAEL DOROSH","HILLARY MIZIA","LANCE WOODBURY","RICK ROBSON","BILL CRAIG","CARL SNIFFEN","ROBERT J MANN"],"Title":["Director","Director","Director","Executive Dir.","Director","Director","Chairman","Director","Secretary"],"Hours":[2.0,2.0,2.0,30.0,2.0,2.0,2.5,10.0,20.0],"Total Compensation":[0,0,0,28000,0,0,0,0,0],"Direct compensation":[0,0,0,28000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a mountain sanctuary for retreat and renewal as well as teach about the natural system of the earth.","year":2015,"name":"SHADOWCLIFF","phone":9706279220,"website":"WWW.SHADOWCLIFF.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-05-01T00:00:00","tax_period_end":"2016-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":185852,"Contributions":{"value":19881,"Other contributions":0,"Contributions from gifts and grants":19881,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":161633,"Total revenue":161633,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4324,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4324,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":193811,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6047,"Fundraising professional":0,"Fees to independent contractors":6047},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79716,"Current officers":79716,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":108048,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":135,"Itemized Expenses":107913,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":181858,"Non-interest bearing cash":0,"Savings and temp cash investments":105316,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":65725,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10817},"Liabilities":{"value":46860,"Sum of Total Liabilities":46860,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":134998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.042824397908012825,"percentile":0.29663852067763147},"Liabilities to Assets Ratio":{"score":0.2576735694882821,"percentile":0.22073494878185873},"Operating Reserve Ratio":{"score":0.938326513974955,"percentile":0.40584779414335426},"Officer Compensation Ratio":{"score":0.1444706440810893,"percentile":0.42521710124358564},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.013058878612481424,"percentile":0.31924120015084617},"Asset Growth":{"score":0.14604605252512176,"percentile":0.7758029755858639},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.38824712301636544,"percentile":0.10360026421976076}},"source_xml":"201603479349200700_public.xml"},{"Organization":{"value":null,"Person":["KATHY BALDWIN FORMER","KELLY YARBROUGH","BECKI DERUSSEAU","KATE FANIS","TINA CASAGRAND","DUNCAN FOSS","SUE REMPEL"],"Title":["EXECUTIVE DI","BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,10.0,1.0,2.0,2.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.","year":2024,"name":"SHADOWCLIFF","phone":9706279220,"website":"WWW.SHADOWCLIFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEXANDER THOMPSON","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":316286,"Contributions":{"value":130339,"Other contributions":130339,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":185844,"Total revenue":{"value":185844,"RETREATS & EDUCATIONAL":96697,"ARTIST RESIDENCY":89147},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":254548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":74925,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":68821,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6104},"Other expenses":{"value":179623,"Management services":0,"Legal":0,"Accounting":6240,"Lobbying services":0,"Investment management fees":0,"Other services":31240,"Advertising":875,"Office expenses":8005,"Information technology":3267,"Royalties":0,"Occupancy":49781,"Travel":1965,"Conferences and meetings":0,"Interest":3788,"Payments to affiliates":0,"Depreciation and depletion":17002,"Insurance":24774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32686,"PROGRAM SUPPLIES":31497,"VOLUNTEER APPRECIATION":1189},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":121360,"Management And General Expenses":133188,"Fundraising Expenses":0}},"Assets":{"value":1246236,"Non-interest bearing cash":183427,"Savings and temp cash investments":124957,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":895079,"Investments publicly traded":0,"Investments other":0,"Investments program related":1000,"Intangible assets":41773,"Other assets":0},"Liabilities":{"value":197816,"Sum of Total Liabilities":0,"Accounts payable, accrued":784,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":135385,"Other liabilities":61647},"Fund balance":{"value":1048420,"Net assets without donor restriction":1007804,"Net assets with donor restriction":40616,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4767666609048195,"percentile":0.47234740157734045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1951967523064568,"percentile":0.7514271873093797},"Liabilities to Assets Ratio":{"score":0.1587307700949098,"percentile":0.2772596696671599},"Operating Reserve Ratio":{"score":4.895878184075302,"percentile":0.8028902690825197},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08437951465195755,"percentile":0.638957036026533},"Revenue Growth":{"score":0.11063157332013099,"percentile":0.7865022925088421},"Asset Growth":{"score":0.21685995950631365,"percentile":0.8632933416731453},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6756737958578617,"percentile":0.8015971976546596}},"source_xml":"202600739349300730_public.xml"},{"Organization":{"value":null,"Person":["KATHY BALDWIN","BLAINE SCOTT","TINA CASAGRAND","HANNAH COLTER","JAMIE FRAZIER","LARRY LEBLANG","SUE REMPEL","CHRIS VAN ROEKEL","MARY SILWANCE","LESLIE VONHOLTEN","JAMES SKELLY WARREN","KELLY YARBROUGH"],"Title":["FORMER EXECU","EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[18750,11250,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[18750,11250,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.","year":2022,"name":"SHADOWCLIFF","phone":9706279220,"website":"WWW.SHADOWCLIFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BLAINE SCOTT","year_formation":2002,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2022-05-01T00:00:00","tax_period_end":"2023-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":223704,"Contributions":{"value":40580,"Other contributions":31580,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9000,"Related organizations":0},"Program revenue":{"value":182950,"Total revenue":182950,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":174,"Investment income total":174,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":251460,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":111902,"Current officers":64013,"Disqualified persons":0,"Other salaries and wages":39306,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8583},"Other expenses":{"value":139558,"Management services":0,"Legal":0,"Accounting":4290,"Lobbying services":0,"Investment management fees":0,"Other services":1488,"Advertising":2640,"Office expenses":5924,"Information technology":3711,"Royalties":0,"Occupancy":40103,"Travel":3735,"Conferences and meetings":260,"Interest":4016,"Payments to affiliates":0,"Depreciation and depletion":2703,"Insurance":20162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50526,"PROGRAM SUPPLIES":49765,"VOLUNTEER APPRECIATION":669,"RECONCILIATION DISCREPENC":92},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":211134,"Management And General Expenses":36457,"Fundraising Expenses":3869}},"Assets":{"value":375180,"Non-interest bearing cash":97214,"Savings and temp cash investments":166701,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":68492,"Investments publicly traded":0,"Investments other":0,"Investments program related":1000,"Intangible assets":41773,"Other assets":0},"Liabilities":{"value":204649,"Sum of Total Liabilities":0,"Accounts payable, accrued":2025,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":142716,"Other liabilities":59908},"Fund balance":{"value":170531,"Net assets without donor restriction":147946,"Net assets with donor restriction":22585,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8396325459317585,"percentile":0.6780257868576446},"Fundraising Efficiency":{"score":10.488498319979323,"percentile":0.41386447925637265},"Operating Margin":{"score":-0.1240746700997747,"percentile":0.2009703508218084},"Liabilities to Assets Ratio":{"score":0.5454688416226878,"percentile":0.12419436510316552},"Operating Reserve Ratio":{"score":1.492006680983059,"percentile":0.5368645820681577},"Officer Compensation Ratio":{"score":0.11930326890956812,"percentile":0.49187393500613175},"Program Expense Growth":{"score":0.14683824776401797,"percentile":0.7512594247991219},"Revenue Growth":{"score":0.01136258040693411,"percentile":0.42156741700591654},"Asset Growth":{"score":0.11478471685422584,"percentile":0.7171012218983427},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5629252352714336,"percentile":0.49567703113941475}},"source_xml":"202322869349301592_public.xml"},{"Organization":{"value":null,"Person":["BRIAN MURPHY","ARIANA FRIEDLANDER","MICHAEL DOROSH","MARIE HEDRICK","LANCE WOODBURY","RICK ROBSON","BILL CRAIG","CARL SNIFFEN","ROBERT J MANN"],"Title":["Secretary","Director","Director","Director","Chairman","Director","Director","Executive Dir.","Director"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,36000,0],"Direct compensation":[0,0,0,0,0,0,0,36000,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a mountain sanctuary for retreat and renewal as well as teach about the natural system of the earth.","year":2013,"name":"SHADOWCLIFF","phone":9706279220,"website":"WWW.SHADOWCLIFF.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-05-01T00:00:00","tax_period_end":"2014-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":190984,"Contributions":{"value":26824,"Other contributions":0,"Contributions from gifts and grants":26824,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":162221,"Total revenue":162221,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1935,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1935,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":185882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10567,"Fundraising professional":0,"Fees to independent contractors":10567},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67856,"Current officers":67856,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":107459,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":304,"Itemized Expenses":107155,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":133722,"Non-interest bearing cash":0,"Savings and temp cash investments":63251,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":66117,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4354},"Liabilities":{"value":24311,"Sum of Total Liabilities":24311,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":109411,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026714279730239182,"percentile":0.4695762653313983},"Liabilities to Assets Ratio":{"score":0.18180254557963535,"percentile":0.2621232381729602},"Operating Reserve Ratio":{"score":0.7193918722630486,"percentile":0.3353799790997197},"Officer Compensation Ratio":{"score":0.1936712538061781,"percentile":0.3248389414260088},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4082975041599069,"percentile":0.13500465864314792}},"source_xml":"201412559349200501_public.xml"},{"Organization":{"value":null,"Person":["ARIANA FRIEDLANDER","ERIC ZIEGENHORN","MICHAEL DOROSCH","DOUG MACCLAYMONT","BRIAN MURPHY","SUE REMPEL","SKELLY WARREN","TERRY WOODBURY","KELLY YARBROUGH","KATHY BALDWIN-HEITMAN","EMILY CESCA","HILLARY MIZIA","CARL SNIFFEN","DEB KLIENMAN"],"Title":["Chairman","Secretary","Director","Director","Director","Director","Director","Director","Director","EXECUTIVE DIRECTOR","ASSISTANT MANAGER","(PAST) EXECUTIVE DIRECTOR","GENERAL MANAGER","(PAST) TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,30.0,40.0,30.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,7000,6900,19530,24500,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,7000,6900,19530,24500,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a mountain sanctuary for retreat and renewal as well as teach about the natural system of the earth.","year":2018,"name":"Shadowcliff","phone":8162602558,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CO","total_volunteers":75,"tax_period_begin":"2018-05-01T00:00:00","tax_period_end":"2019-04-30T00:00:00","address":"PO Box 658, Grand Lake, CO, 80447, USA","city":"Grand Lake","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"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":283567,"Contributions":{"value":103458,"Other contributions":70428,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33030,"Related organizations":0},"Program revenue":{"value":175361,"Total revenue":{"value":175361,"ACTIVITY FEES":1230,"FACILITY RENTAL":977,"LODGING":126632,"MEALS/FOOD SERVICE":39972,"SEMINAR GROUPS":6550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4740,"Other total":1851,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2889,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":291163,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":100935,"Current officers":52144,"Disqualified persons":35901,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":5843,"Payroll taxes":7047},"Other expenses":{"value":190228,"Management services":0,"Legal":0,"Accounting":4738,"Lobbying services":0,"Investment management fees":0,"Other services":832,"Advertising":0,"Office expenses":0,"Information technology":1906,"Royalties":0,"Occupancy":36852,"Travel":3003,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5058,"Insurance":8815,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90861,"CONTRACTUAL - WATERSHED GROUP":40777,"FOOD COSTS":24683,"MAINTENANCE":15264,"FURNITURE & FIXTURES":10137},"All other expenses":38163},"Functional Expenses":{"value":null,"Program Service Expenses":223200,"Management And General Expenses":65250,"Fundraising Expenses":2713}},"Assets":{"value":213443,"Non-interest bearing cash":104338,"Savings and temp cash investments":16538,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":92567,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":54170,"Sum of Total Liabilities":0,"Accounts payable, accrued":53530,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":640},"Fund balance":{"value":159273,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":159273,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7665809185919914,"percentile":0.5886823004358228},"Fundraising Efficiency":{"score":38.134168816807964,"percentile":0.7373398732907257},"Operating Margin":{"score":-0.02678732010424344,"percentile":0.3250585579370487},"Liabilities to Assets Ratio":{"score":0.25379141035311537,"percentile":0.22259919571704578},"Operating Reserve Ratio":{"score":0.7330704794221793,"percentile":0.34017398846745894},"Officer Compensation Ratio":{"score":0.1989607195969268,"percentile":0.31581155402049377},"Program Expense Growth":{"score":0.3559224779448863,"percentile":0.8873090083041917},"Revenue Growth":{"score":0.08044948585795252,"percentile":0.713828488366396},"Asset Growth":{"score":0.075518935809504,"percentile":0.6151683274798582},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6097219262764978,"percentile":0.633663061409496}},"source_xml":"201922089349300402_public.xml"},{"Organization":{"value":null,"Person":["BRIAN MURPHY","ARIANA FRIEDLANDER","MICHAEL DOROSH","MATT WAGNER","ALLISON RESER","DEB KLEINMAN","BILL CRAIG","ERIC ZIEGENHORN","ROBERT J MANN","CARL SNIFFEN","HILLARY MIZIA"],"Title":["Secretary","Director","Director","Director","Director","Treasurer","Chairman","Director","Director","GENERAL MANAGER","EXECUTIVE DIRECTOR"],"Hours":[2.0,3.0,2.0,2.0,2.0,2.0,2.5,2.0,20.0,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,5500,27000],"Direct compensation":[0,0,0,0,0,0,0,0,0,5500,27000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a mountain sanctuary for retreat and renewal as well as teach about the natural system of the earth.","year":2016,"name":"SHADOWCLIFF","phone":9706279220,"website":"WWW.SHADOWCLIFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"CO","total_volunteers":100,"tax_period_begin":"2016-05-01T00:00:00","tax_period_end":"2017-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":279550,"Contributions":{"value":71233,"Other contributions":28882,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42351,"Related organizations":0},"Program revenue":{"value":192468,"Total revenue":{"value":192468,"VARIOUS":192468},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15838,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15838,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":245307,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":93683,"Current officers":27000,"Disqualified persons":0,"Other salaries and wages":63403,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3280},"Other expenses":{"value":151624,"Management services":0,"Legal":0,"Accounting":4562,"Lobbying services":0,"Investment management fees":0,"Other services":5208,"Advertising":10345,"Office expenses":3575,"Information technology":648,"Royalties":0,"Occupancy":0,"Travel":1575,"Conferences and meetings":0,"Interest":15,"Payments to affiliates":0,"Depreciation and depletion":5455,"Insurance":10278,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85894,"WATERHSED DEVELOPMENT":29046,"FOOD COSTS":25662,"RENTAL EXPENSES":19000,"UTILITIES":12186},"All other expenses":24069},"Functional Expenses":{"value":null,"Program Service Expenses":179679,"Management And General Expenses":60523,"Fundraising Expenses":5105}},"Assets":{"value":205734,"Non-interest bearing cash":86294,"Savings and temp cash investments":16522,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":102918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36493,"Sum of Total Liabilities":0,"Accounts payable, accrued":36493,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":169241,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7324658489158483,"percentile":0.5588503862792328},"Fundraising Efficiency":{"score":13.953574926542606,"percentile":0.49950988722125733},"Operating Margin":{"score":0.12249329279198712,"percentile":0.6596288446829311},"Liabilities to Assets Ratio":{"score":0.1773795289062576,"percentile":0.2649485934061252},"Operating Reserve Ratio":{"score":0.838679695239027,"percentile":0.375364749500784},"Officer Compensation Ratio":{"score":0.13248704684334323,"percentile":0.4552862522813884},"Program Expense Growth":{"score":0.5538842344509515,"percentile":0.9428925082326408},"Revenue Growth":{"score":0.10996209584435132,"percentile":0.7851920474846236},"Asset Growth":{"score":0.12516718419255962,"percentile":0.738480167386868},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6569502617091044,"percentile":0.7585264968703397}},"source_xml":"201722589349300347_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHY BALDWIN FORMER","KELLY YARBROUGH","BECKI DERUSSEAU","KATE FANIS","TINA CASAGRAND","DUNCAN FOSS","SUE REMPEL"],"Title":["EXECUTIVE DI","BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,10.0,1.0,2.0,2.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.","year":2024,"name":"SHADOWCLIFF","phone":9706279220,"website":"WWW.SHADOWCLIFF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALEXANDER THOMPSON","year_formation":2002,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"PO BOX 658, GRAND LAKE, CO, 80447, USA","city":"GRAND LAKE","state":"CO","country":"USA","zip_code":80447},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":316286,"Contributions":{"value":130339,"Other contributions":130339,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":185844,"Total revenue":{"value":185844,"RETREATS & EDUCATIONAL":96697,"ARTIST RESIDENCY":89147},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":254548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":74925,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":68821,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6104},"Other expenses":{"value":179623,"Management services":0,"Legal":0,"Accounting":6240,"Lobbying services":0,"Investment management fees":0,"Other services":31240,"Advertising":875,"Office expenses":8005,"Information technology":3267,"Royalties":0,"Occupancy":49781,"Travel":1965,"Conferences and meetings":0,"Interest":3788,"Payments to affiliates":0,"Depreciation and depletion":17002,"Insurance":24774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32686,"PROGRAM SUPPLIES":31497,"VOLUNTEER APPRECIATION":1189},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":121360,"Management And General Expenses":133188,"Fundraising Expenses":0}},"Assets":{"value":1246236,"Non-interest bearing cash":183427,"Savings and temp cash investments":124957,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":895079,"Investments publicly traded":0,"Investments other":0,"Investments program related":1000,"Intangible assets":41773,"Other assets":0},"Liabilities":{"value":197816,"Sum of Total Liabilities":0,"Accounts payable, accrued":784,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":135385,"Other liabilities":61647},"Fund balance":{"value":1048420,"Net assets without donor restriction":1007804,"Net assets with donor restriction":40616,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4767666609048195,"percentile":0.47234740157734045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1951967523064568,"percentile":0.7514271873093797},"Liabilities to Assets Ratio":{"score":0.1587307700949098,"percentile":0.2772596696671599},"Operating Reserve Ratio":{"score":4.895878184075302,"percentile":0.8028902690825197},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08437951465195755,"percentile":0.638957036026533},"Revenue Growth":{"score":0.11063157332013099,"percentile":0.7865022925088421},"Asset Growth":{"score":0.21685995950631365,"percentile":0.8632933416731453},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6756737958578617,"percentile":0.8015971976546596}},"source_xml":"202600739349300730_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}