2025-06-18T15:25:02-07:00 2023-12-31 200713860 James M Babic PC 6414 Sinclair Ave Berwyn IL 60402 990 2023-01-01 841512653 Adaptive Adventures ADAP 3036792770 9053 Harlan Street 34 Westminster CO 80031 Ladin Sharon President 2025-06-18 true true James M Babic CPA P00237741 7083174091 X 2023 2025-03-06 01:10:19Z X Ladin Sharon 9053 Harlan Street 34 Westminster CO 80031 2024035 false X adaptiveadventures.org X 1999 CO Provide progressive outdoor adventures to individuals with physical disabilities and their families, regardless of location, equipment needs, or economic status. 9 9 15 0 1520137 1859754 100867 144058 41 147 266665 558 1887710 2004517 0 0 722414 845058 0 202877 974680 1107032 1697094 1952090 190616 52427 1019197 1606691 498248 1033315 520949 573376 Provide progressive outdoor adventures to individuals with physical disabilities and their families, regardless of location, equipment needs, or economic status. false false 1594972 During 2023 Adaptive Adventures conducted numerous events and activites for individuals with physical disbailites and their families, held thoughout the United States and had over 10,000 participants. 1594972 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 15 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false false false false false true true true true true true false false false CO IL X X Cynthia Peterson 3036792770 9053 Harlan Street Suite 34 Westminster CO 80031 X Elder Chelsea Executive Director 40.00 0.00 100627 0 0 Ladin Sharon President 2.00 0.00 X X 0 0 0 Verrazono Gary Vice President 2.00 0.00 X X 0 0 0 Sauder Thomas Treasurer 2.00 0.00 X X 0 0 0 Hendesi Honey Secretary 2.00 0.00 X X 0 0 0 Galowitsh Jeff Director 2.00 0.00 X 0 0 0 Grib Eugene Director 2.00 0.00 X 0 0 0 Johns Robert Director 2.00 0.00 X 0 0 0 McCarley Steve Director 2.00 0.00 X 0 0 0 Ortiz David Director 2.00 0.00 X 0 0 0 100627 1 false false false 0 53376 1806378 1859754 Service and contract fees 144058 144058 144058 147 147 0 0 0 0 12130 53376 19518 -7388 0 0 Miscellaneous 7946 7946 7946 2004517 152151 X 0 0 0 0 100627 34213 33207 33207 0 625782 488118 43318 94346 16780 12067 1767 2946 42809 30782 4510 7517 59060 42467 6222 10371 0 0 0 0 0 0 0 0 27389 24651 2738 0 0 121470 109323 12147 0 0 0 3315 3315 0 31070 31070 57573 52644 1848 3081 Program equipment and supplies 172928 171476 1452 Lodging 142152 139447 2705 Food and beverage 119514 113751 5763 Vehicle fuel, repairs, maint. 104628 103184 1444 326993 238464 37120 51409 1952090 1594972 154241 202877 198064 365603 0 265830 259291 4 192 0 0 0 0 35229 39683 618583 498630 93053 119953 0 0 0 0 427017 821969 1019197 1606691 78813 143389 75497 42 419435 814387 498248 1033315 X 428281 426576 92668 146800 520949 573376 1019197 1606691 52427 X false true X true true true X 1085077 965119 1859754 1633417 1383563 6926930 0 0 1085077 965119 1859754 1633417 1383563 6926930 574669 6352261 306 1518 147 41 284 2296 0 0 6929226 0.91670 0.97020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579245 468601 110644 39338 30029 9309 119953 Other assets 7582 Right of use lease asset 814387 821969 Right of use lease liability 814387 814387 X 2004517 2004517 2004517 1952090 1952090 1952090 Part X : FIN48 Footnote Adaptive Adventures is exempt from federal taxes under Section 501(c)3 of the Internal Revenue Code. Contributions to Adaptive Adventures qualify as charitable contributions under Section 170(b)(1)(A). Adaptive Adventures is classified as an organization that is not a private foundation under Section 509(a)(2). Adaptive Adventures' management has determined it is not subject to unrelated business income tax and therefore FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements . X X X X X X X false CO IL Various 65506 53376 12130 1050 10410 8058 65506 53376 12130 1050 10410 8058 19518 -7388 Form 990, Part VI, Section B, Line 11b A draft of from 990 is presented to the Executive and Finance Committees for review before it is e-filed. Once any questions or comments the Committees may have are fully addressed and the Committees approve the draft, form 990 is e-filed. Form 990, Part VI, Section B, Line 12c On an annual basis all Board members complete and submit a conflict of interest form. The completed conflict of interest form states if the individual Board member is aware of any conflict of interest. If a conflict of interest is noted, the form is submitted to the Executive Committee for discussion and any measures to be enacted. Form 990, Part VI, Section C, Line 18 A complete copy of form 990 and the audit report is posted on the web-site of the Illinois Attorney General. This web-site is open to the general public. Form 990, Part VI, Section C, Line 19 Disclosure of governing documents, policies, and financial statements are made available to the general public upon written request. Form 990, Part IX, Line 24e Air travel: Column (A) - Total = $50615; Column (B) - Program Services = $48924; Column (C) - Management & General = $1691; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank and credit card fees: Column (A) - Total = $6617; Column (B) - Program Services = $909; Column (C) - Management & General = $5708; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract labor: Column (A) - Total = $59542; Column (B) - Program Services = $59542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e General resource developmnt: Column (A) - Total = $49327; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $49327 Form 990, Part IX, Line 24e Ground transportation: Column (A) - Total = $42879; Column (B) - Program Services = $42379; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Marketing and outreach: Column (A) - Total = $6458; Column (B) - Program Services = $1845; Column (C) - Management & General = $4613; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other: Column (A) - Total = $6032; Column (B) - Program Services = $0; Column (C) - Management & General = $6032; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional development: Column (A) - Total = $8593; Column (B) - Program Services = $8593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional fees: Column (A) - Total = $20138; Column (B) - Program Services = $7040; Column (C) - Management & General = $13098; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telecomm and techology: Column (A) - Total = $34025; Column (B) - Program Services = $28477; Column (C) - Management & General = $3466; Column (D) - Fundraising = $2082 Form 990, Part IX, Line 24e Venue access fee: Column (A) - Total = $38748; Column (B) - Program Services = $37264; Column (C) - Management & General = $1484; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer expense: Column (A) - Total = $4019; Column (B) - Program Services = $3491; Column (C) - Management & General = $528; Column (D) - Fundraising = $0 Amended 2023 Form 990 Summary of Changes - Original vs. Amended The amended form 990 for the year 2023 includes the following changes:Page 3, Part IV, Question 12a - The organization did receive separate, independent audited financial statements for the 2023 tax year. The response to this question has been changed to "YES". Schedule D, Parts X1 and XII have been completed accordingly.Page 6, Part VI, Questions 11a and 11b - A complete copy of form 990 is reviewed by the Executive and Finance Committees before it is e-filed. The response to this question has been changed to "YES". Page 6, Part VI, Questions 12a, 12b, and 12c - The organization has a written conflict of interest policy and compliance with the policy is duly monitored by the Board. The response to this question has been changed to "YES".Page 6, Part VI, Question 13 - The organization has a written whistleblower policy. The response to this question has been changed to "YES".Page 6, Part VI, Question 14 - The organization has a written document retention and destruction policy. The response to this question has been changed to "YES".No other changes were made.