2024-09-05T14:54:19-04:00 2024-01-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-02-01 430798771 ADVENTURE UNLIMITED ADVE 3037793000 5201 S QUEBEC STREET GREENWOOD VILLAGE CO 80111 MICHAEL BROWN EXECUTIVE DIRECTOR 3037793000 2024-09-05 true true TIFFANY KNIGHT P01725779 3035345953 2024-09-05 2023 2024-08-08 14:25:15Z MICHAEL BROWN 11733237 false X WWW.ADVENTUREUNLIMITED.ORG X 1964 CO TO FOSTER SPIRITUAL GROWTH AND HEALING IN AN ENVIRONMENT WHERE CHRISTIAN SCIENCE IS LIVED. 16 16 173 400 -2644 8819431 6678117 1791964 1794082 -259502 257838 56813 136791 10408706 8866828 1136474 1294728 0 3837071 4114711 0 821215 3142609 3139795 8116154 8549234 2292552 317594 25092253 26156331 574809 405170 24517444 25751161 TO PROVIDE RECREATIONAL ADVENTURE, LEADERSHIP, SERVICE, EDUCATION, AND COMMUNITY ACTIVITIES THAT FOSTER SPIRITUAL GROWTH AND HEALING IN AN ENVIRONMENT WHERE CHRISTIAN SCIENCE IS LIVED. false false 4151856 241436 1405385 RESIDENT CAMP PROGRAMS: ADULTS AND YOUTH COME TO THE ORGANIZATIONS RANCHES YEAR-ROUND TO ENJOY MOUNTAIN BIKING, ROCK-CLIMBING, WHITE-WATER RAFTING, HORSES, HIKING, A CHALLENGING MULTI-LEVEL ROPES COURSE, AND SO MUCH MORE. THE LOVING AND INSPIRING ATMOSPHERE AT THE RANCHES HELPS TO CULTIVATE CONFIDENCE AND DEVELOP MORAL COURAGE. FOLLOWERS OF ALL FAITHS ARE WELCOME TO ENGAGE IN RANCH ACTIVITIES THROUGH OUR ADULT AND FAMILY PROGRAMS, SPECIAL EVENTS, AND THE 100 ELK OUTDOOR CENTER. 2654380 1053292 509044 FIELD PROGRAMS: DISCOVERYBOUND (DB) OUTREACH COMES TO COMMUNITIES WITH EVENTS FOR YOUTH, THEIR FAMILIES, AND THEIR FRIENDS. ACTIVITIES SUPPORT AN INSPIRATIONAL ENVIRONMENT WHERE EVERYONE RELATES, BASED ON THE SHARED VALUES OF CHRISTIAN SCIENCE. THE DB NATIONAL LEADERSHIP COUNCIL (NLC) OFFERS TEEN LEADERSHIP TRAINING BASED ON A BIBLICAL MODEL OF SERVICE TO GOD AND MANKIND. IN THE NLC, TEENS BELONG TO A COMMUNITY OF LIKE-MINDED THINKERS THAT SUPPORT GLOBAL ISSUES. AND DB COMPASS OFFERS 10TH-12TH GRADERS YEAR-LONG SPIRITUAL EXPLORATION THROUGH MONTHLY VIDEO WEBCHATS, THREE RETREATS, AND GREAT FRIENDSHIPS. 6806236 true true false false false false false false true true true true false false false false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 5 0 173 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true false false CA CO X JON SHERWOOD 3037793000 5201 S QUEBEC STREET GREENWOOD VILLAGE CO 80111 MICHAEL BROWN EXEC DIR AS 40.00 X 95839 0 1812 GINA LINDQUIST-BAILEY EXEC DIR THR 40.00 X 200849 0 8165 JON SHERWOOD FINANCE DIRE 40.00 X 126209 0 6219 JOSHUA SPRAGUE DEVEL DIR 40.00 X 112537 0 4411 TOM DENISON CHAIR 2.00 X X 0 0 0 HELEN OSTENBERG VICE-CHAIR 2.00 X X 0 0 0 JUSTIN THOMPSON GOVERNANCE C 2.00 X X 0 0 0 BETSY ADLER SECRETARY 2.00 X X 0 0 0 TOM CROW TREASURER 2.00 X X 0 0 0 BARBARA BELLAFIORE TRUSTEE 1.00 X 0 0 0 ROB COLLIER TRUSTEE 1.00 X 0 0 0 STEVE CREIGHTON TRUSTEE 1.00 X 0 0 0 CHINA GORMAN TRUSTEE 1.00 X 0 0 0 LISA HAMBRICK GRAFF TRUSTEE 1.00 X 0 0 0 JENNI HEBERT TRUSTEE 1.00 X 0 0 0 BARRY HEINBAUGH TRUSTEE 1.00 X 0 0 0 TIFFANY LOVETT TRUSTEE 1.00 X 0 0 0 LISSA MURPHY TRUSTEE 1.00 X 0 0 0 TIM PAULSON TRUSTEE 1.00 X 0 0 0 AMANDA WEITMAN TRUSTEE 1.00 X 0 0 0 535434 20607 3 false true false 143464 6534653 1201145 6678117 YOUTH CAMP PROGRAMS 900099 875812 875812 OTHER RANCH PROGRAMS 900099 529573 529573 FIELD PROGRAMS 900099 388697 388697 1794082 212470 -4328 216798 2870515 16179 2841326 29189 16179 45368 1684 43684 41527 25083 16444 16444 OTHER INCOME 900099 120347 120347 120347 8866828 1914429 -2644 276926 901500 901500 393228 393228 479598 247141 150077 82380 3180443 2374866 309073 496504 59393 41100 4593 13700 113217 80180 10705 22332 282060 205401 31819 44840 2503 2503 36220 36220 238062 135594 68318 34150 47514 19614 22921 4979 190830 98865 19456 72509 491715 479269 12446 308868 239922 54321 14625 PROGRAM ACTIVITIES 450077 450077 REPAIRS & MAINTENANCE 338242 317968 20274 HORSE CARE & SUPPLIES 299256 299256 FOOD SERVICES 195791 195791 540717 326464 179057 35196 8549234 6806236 921783 821215 1585649 963838 2400179 399129 89987 116651 24918 24292 58995 87354 17394977 11248049 6236119 6146928 4709968 7231288 9884928 11186851 101510 25092253 26156331 311154 175152 70881 72191 157808 157827 34966 574809 405170 X 10850593 11084458 13666851 14666703 24517444 25751161 25092253 26156331 X 317594 923539 -7416 X X false true X true false X 5697021 7494725 4977952 8819431 6678117 33667246 5697021 7494725 4977952 8819431 6678117 33667246 12171415 21495831 69909 23066 30831 80970 216280 421056 1900 1900 92381 30280 78291 75755 161874 438581 34528783 7630067 0.62250 0.65210 X PART II, LINE 10 OTHER 438,581 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 157808 19 157827 true X 10083670 10300 1025442 -623882 10495530 11185798 679521 -1223914 557735 10083670 11128646 88024 540672 571544 11185798 9350768 518070 1715887 456079 11128646 7599418 1102429 1034481 385560 9350768 0.85000 0.15000 false false 574883 574883 10312141 5712530 4599611 2935282 2519789 415493 2316039 2006552 309487 1256632 1009178 247454 6146928 NAV INVESTMENTS 11186851 F 11186851 9378586 923539 -375561 547978 8830608 36220 36220 8866828 8144869 25083 25083 8119786 36220 393228 429448 8549234 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION MAY RECEIVE DONATIONS, HOLD FUNDS, OR EXPEND AMOUNTS AT THE DIRECTION OF LOCAL CHAPTERS, THE ACTIVITY OF WHICH IS CONSIDERED TO BE AN AGENCY RELATIONSHIP AS THE CHAPTERS HAVE FULL CONTROL OVER HOW THE FUNDS ARE SPENT. SCHEDULE D, PAGE 2, PART IV, LINE 2B AGENCY FUNDS HELD FOR THE OHIO CHAPTER ARE PRIMARILY INCLUDED IN THE ORGANIZATIONS INVESTMENT PORTFOLIO. OHIO AND DE-CHARTERED CHAPTER FUNDS MAY ALSO BE HELD IN CASH EQUIVALENT ACCOUNTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE GENERAL ENDOWMENT FUND (GENERAL FUND) AND SUBSEQUENT EARNINGS ARE RESTRICTED FOR GENERAL OPERATING EXPENSES OF THE ORGANIZATION. THE CAMPERSHIP ENDOWMENT FUND AND THE DB ENDOWMENT FUND (THE FUNDS) WERE ESTABLISHED TO SUPPORT SCHOLARSHIPS TO HELP ADULTS, YOUTH, AND THE COMMUNITY ATTEND ACTIVITIES AND PROGRAMS THROUGHOUT THE YEAR. THE FACILITY MAINTENANCE ENDOWMENT FUND (FACILITY FUND) AND SUBSEQUENT EARNINGS ARE RESTRICTED FOR CONSTRUCTION, IMPROVEMENTS, AND MAINTENANCE RELATED TO THE ORGANIZATION'S FACILITIES. ALL ENDOWMENT FUNDS ARE SUBJECT TO THE ORGANIZATION'S ENDOWMENT AND DISTRIBUTION POLICIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY COSTS OF GOODS SOLD 25,083 NET CHANGE IN CHARITABLE GIFT ANNUITIES -7,416 CAMPERSHIPS AND SCHOLARSHIPS -393,228 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY COST OF GOODS SOLD 25,083 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAMPERSHIPS AND SCHOLARSHIPS 393,228 true ALBERT BAKER FUND 111 WOODMERE ROAD 210 FOLSOM CA 95630 941613751 501C3 901500 FMV SCHOLARSHIPS 1 CAMPERSHIP AWARDS 223 241436 DB AND NLC SCHOLARSHIPS 151 151792 SCHEDULE I, PAGE 1, PART I, LINE 2 CAMPERSHIPS: ADVENTURE UNLIMITED PROVIDES SUMMER CAMP PROGRAMS FOR YOUNG CHRISTIAN SCIENTISTS AND THEIR FRIENDS. CAMPERSHIPS ARE AWARDED TO QUALIFIED APPLICANTS BY A CAMPERSHIP COMMITTEE, PRIMARILY ON THE BASIS OF NEED. SCHOLARSHIPS: ADVENTURE UNLIMITED PROVIDES YEAR-ROUND LEADERSHIP AND SERVICE PROGRAMS FOR YOUTH, FAMILY, AND FRIENDS. SCHOLARSHIPS ARE AWARDED TO QUALIFIED APPLICANTS BY A SCHOLARSHIP COMMITTEE, PRIMARILY ON THE BASIS OF NEED. X X X false false false false false false false false false GINA LINDQUIST-BAILEY EXEC DIR THRU 8/23 175849 25000 6775 1390 209014 X 8 1180066 FAIR MARKET VALUE X FURNITURE 1 21079 FAIR MARKET VALUE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES VARIOUS BROKERS TO SELL DONATED SECURITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX PREPARER PREPARES THE FORM 990, WHICH IS REVIEWED BY MANAGEMENT. THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS UPDATE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, WHICH IS KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE BASED ON PERFORMANCE CRITERIA. THE SALARY IS SET BY THE BOARD AND IS BASED ON COMPARABLE SALARIES KNOWN FOR OTHER COLORADO NON PROFIT ORGANIZATIONS FOR SIMILAR POSITIONS. THE REVIEW IS SIGNED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR AND KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE ORGANIZATION PROVIDES A COPY OF THE SPECIFIC ORGANIZATIONAL OR FINANCIAL DOCUMENTS REQUESTED. FORM 990, PART XI, LINE 9 NET CHANGE IN CHARITABLE GIFT ANNUITIES -7,416 FORM 990, PAGE 12, PART XII, LINE 2C THREE MEMBERS OF THE BOARD OF TRUSTEES SERVE ON AN AUDIT COMMITTEE AND REVIEW THE 990 AND AUDITED FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.