2024-02-05T13:07:37-06:00 2023-10-31 810386935 SUMMERS MCNEA & CO PC 15 AVANTA WAY SUITE 1 BILLINGS MT 59102 990 2022-11-01 810367727 LUTHERAN BIBLE CAMP INC DBA CHRISTIKON LUTH 4066561969 1108 24TH STREET WEST BILLINGS MT 591023810 JESSICA EDWARDS TREASURER 4066561969 2024-02-01 1 JESSICA EDWARDS 999009999 1 TIM C SEYMOUR P00970289 4066522320 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTIKON JESSICA EDWARDS 1108 24TH STREET WEST BILINGS MT 591023810 664321 0 9386 X WWW.CHRISTIKON.ORG X 1951 MT LUTHERAN BIBLE CAMP, INC. D.B.A. "CHRISTIKON" MISSION IS TO OFFER AN OUTDOOR BASED CHURCH CAMPING PROGRAM OF RELIGIOUS ACTIVITIES AND EDUCATION FOR YOUTH, FAMILIES AND ADULTS, DEVELOPMENTALLY DISABLED ADULTS, AND AT-RISK YOUTH. IT IS THE MISSION OF CHRISTIKON TO AWAKEN AND NURTURE FAITH IN CHRIST-EXPLORING GOD'S CREATION AND THE ADVENTURE OF LIFE TOGETHER. 14 14 35 78 0 0 333629 399512 240728 215636 17819 11160 7653 -9788 599829 616520 2589 0 0 0 294454 330284 0 0 2080 235860 223746 532903 554030 66926 62490 1909735 1981900 2250 450 1907485 1981450 LUTHERAN BIBLE CAMP, INC. D.B.A. "CHRISTIKON" MISSION IS TO OFFER AN OUTDOOR BASED CHURCH CAMPING. 0 0 254661 217619 DURING THE SUMMER OF 2023, THE CHURCH CAMPING PROGRAM OFFERED BY CHRISTIKON SERVED 522 REGISTERED GUESTS: 351 IN YOUTH PROGRAMS (RESIDENTIAL, BACKPACKING, AT-RISK YOUTH)-FOR A TOTAL OF 2,484 CAMPER DAYS;202 IN ITS FAMILY/ADULT PROGRAMS-FOR A TOTAL OF 249 CAMPER DAYS; AND 49 IN ITS PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS-FOR A TOTAL OF 147 CAMPER DAYS.IN ADDITION, CHRISTIKON FACILITIES WERE USED FOR RETREATS SPONSORED BY MINISTRIES OF MEMBER CONGREGATIONS, THROUGH THE FALL MONTHS OF 2023. 141 PEOPLE WERE SPONSORED FOR A TOTAL OF 585 CAMPER DAYS. 254661 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JESSICA EDWARDS 4066561969 1108 24TH STREET WEST BILLINGS MT 591023810 DEREK LIGGETT PRESIDENT 5.00 X X 0 0 0 MARTY AMBUEHL TRUSTEE / PAST PRESIDENT 4.00 X X 0 0 0 PHIL WOLD VICE PRESIDENT 1.00 X X 0 0 0 JACKIE HILL SECRETARY 2.00 X X 0 0 0 JIM BERVE TRUSTEE 3.00 X 0 0 0 MARK DONALD DIRECTOR / PASTOR 40.00 X 56356 0 30917 HOLLY JEIDE TRUSTEE 1.00 X 0 0 0 DAVE MELDAHL TRUSTEE 1.00 X 0 0 0 TEAGUE WESTROPE TRUSTEE 0.50 X 0 0 0 JESSICA EDWARDS TREASURER 2.00 X X 4100 0 0 RACHAEL WALLER TRUSTEE 1.00 X 0 0 0 PAUL WALDUM TRUSTEE 1.00 X 0 0 0 COREY JOHNSON TRUSTEE 1.00 X 0 0 0 MIRIAM SCHMIDT TRUSTEE 0.50 X 0 0 0 DENNIS TROTTER TRUSTEE 1.00 X 0 0 0 60456 0 30917 0 0 0 0 0 36104 363408 38102 399512 CAMPING FEE INCOME 713990 215636 215636 215636 10034 10034 3124 1998 1126 1126 1126 34032 36104 45803 -11771 -11771 OTHER INCOME 713990 1983 1983 1983 616520 217619 0 -611 93380 93380 181686 108710 72976 40624 40624 14594 8486 6108 8059 8059 2779 2779 11012 11012 23705 7529 16070 106 10202 3411 6791 38451 19623 17338 1490 2268 1615 653 26356 26356 22931 7541 15390 PROGRAM SERVICE SUPPLIE 52364 52096 268 CAMP MAINTENANCE 17299 11602 5697 CAMP UTILITIES 3946 3946 HONORARIUMS 3500 3500 874 246 144 484 554030 254661 297289 2080 178917 253212 498950 501000 19989 0 8470 1563972 678630 896699 885342 315180 333876 1909735 1981900 450 2250 0 2250 450 X 1093856 1085784 813629 895666 1907485 1981450 1909735 1981900 62490 11475 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 293931 20574 2779 311726 353535 2589 -59284 2909 293931 256187 26940 72958 2550 353535 239606 7336 15816 4500 2071 256187 223697 4413 13456 1960 239606 1.00000 1 0 300000 300000 561713 402031 159682 544487 143915 400572 114776 104659 10117 42996 28025 14971 885342 ENDOWMENT FUNDS- LUTHERAN IN FAITH COMMUNITY FOUNDATION 273945 ENDOWMENT FUNDS- AMERICAN FUNDS DEFERRED ANNUITY 37782 INVESTMENT - THRIVENT LIFE INSURANCE POLICY 22149 333876 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR THE GENERAL USE FOR THE LONGEVITY OF THE CAMP. THERE ARE PARAMETERS SET FOR THE USE OF THE ENDOWMENT PROFITS. BENEFIT AUCTION 70136 36104 34032 1900 4194 39709 70136 36104 34032 1900 4194 39709 45803 -11771 X 3 7508 VALUE SOLD AT AUCTION X 3 1998 FAIR MARKET VALUE X AUCTION ITEMS 119 28596 VALUE SOLD AT AUCTIO 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LUTHERAN BIBLE CAMP, INC. MEMBERS CONSIST OF 34 CONGREGATIONS OF THE MONTANA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA). FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF THE GOVERNING BODY MEMBERS. LUTHERAN BIBLE CAMP, INC. (CHRISTIKON) IS A NON-PROFIT CORPORATION WITH 34 MEMBERS. THESE MEMBERS CONSIST OF 34 CONGREGATIONS OF THE MONTANA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA)WHO ARE LOCATED IN SOUTH-CENTRAL MONTANA AND NORTHERN WYOMING (THOSE CONGREGATIONS ARE GROUPED AS SUB-UNITS OF THE ELCA MONTANA SYNOD AND ARE CALLED THE CRAZY MOUNTAINS CLUSTER, THE BEARTOOTH CLUSTER, AND THE SHEPHERD CLUSTER). EACH OF THESE MEMBER CONGREGATIONS IS REPRESENTED AT MEETINGS OF THE CORPORATION BY FOUR DELEGATES (ONE CLERGY PERSON AND THREE LAY PERSONS) WHOM THE CONGREGATIONS ELECT OR APPOINT. THESE DELEGATES (WHO MUST BE MEMBERS OF THE CONGREGATIONS THEY REPRESENT) ELECT MEMBERS TO THE BOARD OF DIRECTORS FOR LUTHERN BIBLE CAMP, INC., APPROVE PROPOSED ANNUAL BUDGETS, AND APPROVE ANY RESOLUTIONS CONCERNING POTENTIAL BORROWING OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR REVIEWING FORM 990. PRIOR TO ITS FILING, FORM 990 IS SHARED WITH EACH OF THE 15 MEMBERS OF THE BOARD OF DIRECTORS, AND IS AUTHORIZED FOR SUBMITTAL BY THE BOARD AT ONE OF ITS SCHEDULED MEETINGS. A COMMITTEE OF THE BOARD (THE AUDIT AND FINANCIAL OVERSIGHT COMMITTEE) HAS SPECIAL RESPONSIBILITY FOR REVIEWING THIS AND OTHER LEGAL DOCUMENTS IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES DISCLOSE TO THE BOARD OF DIRECTORS ANY SITUATION OR TRANSACTION IN WHICH THE TRUSTEE IS INVOLVED WHICH VIOLATES OR COULD APPEAR TO VIOLATE THE INTENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHRISTIKON EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE PASTOR AND STAFF AND PRESENTS THE PROPOSED COMPENSATION IN THE BUDGET FOR APPROVAL BY DELEGATES AT THEIR ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF LUTHERAN BIBLE CAMP, INC. (CHRISTIKON), INCLUDING ANY CHANGES IN THEM THAT MAY BE FROM TIME TO TIME, ARE SENT TO ALL MEMBERS CONGREGATIONS AT LEAST 30 DAYS AHEAD OF SUCH TIME AS ACTION MAY BE TAKEN REGARDING THESE DOCUMENTS. THE SAME DOCUMENTS ARE ALSO AVAILABLE TO ANYONE UPON REQUEST. THE FORM 990, CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY ARE AVAILABLE UPON REQUEST.