2026-04-09T07:17:34-07:00 2025-12-31 562325885 GoFigure Group Inc 12650 W 64th Ave Unit E Ste 401 Arvada CO 80004 990EZ 2025-01-01 264130537 ActivEnviro ACTI 3034398369 1906 Kristy Ct Longmont CO 80504 Teresa Penbrooke Executive Director 2026-04-02 true Barbara B Ilyes CPA P00290990 3034030603 2025 2025-03-06 01:10:19Z X X http://www.gpred.org/ X X 165048 X 77431 87617 0 0 0 0 165048 28467 31182 3394 48252 111295 53753 -96195 -42442 X 23747 3952 4619 28366 3952 124561 46394 -96195 -42442 To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development. The organization provides education and research for public parks, recreation and open space agencies, along with the associations and universities that support these agencies. 61189 61189 Tiara Chapman Board Member 1.00 0 Amber Vermeesch Board Member 1.00 0 Amy Lorek Board Member 1.00 0 Cory Stryon President 1.00 0 Teresa Penbrooke PhD MAOM Executive Dir. 1.00 9000 Chris Nunes PhD Treasurer 1.00 0 Tony Lopez Board Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Teresa Penbrooke 1906 Kristy Ct Longmont CO 80504 3034398369 false false false false false false false false false false false NONE NONE true X 78337 61615 32174 130436 77431 379993 87025 44124 121362 133710 87545 473766 0 0 0 165362 105739 153536 264146 164976 853759 0 0 853759 24 28 52 0 24 28 52 0 86816 86816 252178 105763 153564 264146 164976 940627 0.90760 0.83770 0.00010 0.00010 X Other Expenses.1002 Office Expenses $32 Other Expenses.1005 Travel $47 Other Expenses.1007 Conferences, Conventions, and Meetings $512 Other Expenses.1012 Insurance $4429 Other Expenses.1 ALC 2025 Costs $30342 Other Expenses.3 Computer Software/Equipment $2515 Other Expenses.4 ALC + OH 2026 $2304 Other Expenses.5 IT Support $1665 Other Expenses.6 Website $1640 Other Expenses.7 Shift 2023 Costs $1420 Other Expenses.8 Education expense $1406 Other Expenses.9 Dues & Subscriptions $1133 Other Expenses.10 Telephone $350 Other Expenses.11 Registration fees $258 Other Expenses.12 Credit Card Processing Fees $96 Other Expenses.13 State filing fees $60 Other Expenses.14 Parking $43 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4619 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $23080 Accounts Payable and Accrued Expenses - Ending $38560 Total Liabilities.1003 Deferred Revenue - Beginning $23836 Deferred Revenue - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 Note payable - GreenPlay LLC - Beginning $76714 Note payable - GreenPlay LLC - Ending $0 Total Liabilities.3 - Beginning $0 - Ending $0