2024-05-15T09:24:10-07:00 2023-12-31 990 2023-01-01 356043092 SOUTH CENTRAL LUTHERAN CAMP ASSOCIATION OF INDIANA INC SOUT 8123424815 13500 W LAKE ROAD SEYMOUR IN 47274 David Vandercar Executive Director 8123424815 2024-05-15 David Vandercar 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z LAKEVIEW MINISTRIES David Vandercar 8088 Lutheran Lake Rd Seymour IN 47274 1631441 0 X www.lakeview.camp X 1963 IN Lakeview Ministries is a year-round Christian camp serving people of all ages, primarily serving children in grades K-12 during the summer. 7 7 85 250 0 0 440147 334416 950549 1147639 1820 6192 37584 34698 1430100 1522945 0 0 0 0 746458 962452 0 0 92528 750775 820308 1497233 1782760 -67133 -259815 4720457 5136307 263461 939126 4456996 4197181 Lakeview Ministries provides a Christian camping experience of growth, inspiration, and recreation for people of all ages through year-round outdoor ministry. 0 0 1417494 0 1165811 The camp was attended by 2,420 campers during the summer and more than 4,000 retreat guests throughout the year. 0 0 0 1417494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 85 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 IN X David Vandercar 8123424815 13500 W Lake Road Seymour IN 47274 John Dobrinski Director of Facilities 40 0 X 61720 0 8037 David Vandercar Executive Director 40 X 54373 0 14776 Tim Grese Chairman 3 0 X X 0 0 0 Scott Andrews Vice-Chairman 2 0 X X X 0 0 0 Crista Burbrink Secretary 2 0 X X 0 0 0 Brad Hussung Treasurer 2 0 X X 0 0 0 Tim Kurth Director 1 0 X 0 0 0 Emily Cremeans Director 1 0 X 0 0 0 Adam Brooks Director 1 1 X 0 0 0 116093 0 22813 0 0 0 0 0 0 273629 58477 0 0 2310 0 334416 Summer Camp Registration Fees 713990 934653 934653 0 0 Retreat Group Fees 713990 183701 183701 0 0 Other Program Registration Fees 713990 29285 29285 0 0 0 0 0 0 1147639 3347 3347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2845 0 0 0 2845 2845 2845 0 0 69653 58477 46935 22718 0 22718 0 0 0 0 0 0 72309 61561 10748 10748 0 0 Recycling Income 900099 709 709 0 0 Miscellaneous Income 900099 523 523 0 0 0 0 0 0 1232 1522945 1165811 0 22718 0 0 0 0 0 0 0 0 54000 40500 10800 2700 0 0 0 0 691314 526963 112062 52289 32464 22673 5168 4623 123852 93065 17940 12847 60822 51699 6082 3041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26426 22462 1321 2643 27453 13727 6863 6863 21157 13894 5975 1288 18200 15470 1820 910 0 0 0 0 125780 37607 88173 0 16189 12650 2809 730 0 0 0 0 13772 11706 2066 0 10385 0 10385 0 0 0 0 0 216763 216763 0 0 76791 76791 0 0 Food 152555 152555 0 0 Camp Program Supplies and Expenses 32494 32494 0 0 Horse Program Expenses 11970 11970 0 0 Maintenance and Small Equipment 38474 38474 0 0 31899 26031 1274 4594 1782760 1417494 272738 92528 5641 37106 670839 1031258 0 0 0 0 0 0 0 0 0 0 0 235 0 0 7361115 3293407 4043977 4067708 0 0 0 0 0 0 0 0 0 0 4720457 5136307 760 2291 0 647750 247614 260129 0 0 0 0 0 0 0 0 0 0 15087 28956 263461 939126 X 4456996 4197181 0 0 4456996 4197181 4720457 5136307 -259815 0 0 0 0 0 X X 0 0 0 X 710601 855653 868255 456881 357135 3248525 876871 179109 840230 1016818 1219947 4132975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1587472 1034762 1708485 1473699 1577082 7381500 16904 46348 14009 12894 9340 99495 437866 539178 548681 182986 106566 1815277 454770 585526 562690 195880 115906 1914772 5466728 7 17 4 0 3347 3375 0 0 0 0 0 0 7 17 4 0 3347 3375 0 0 0 0 0 0 77 880 202 425 4077 5661 1587556 1035659 1708691 1474124 1584506 7390536 0.73969 0.72754 0.00046 0.00001 X Schedule A, Part III, Line 12 Recycling and Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1892329 1892329 0 4645720 1943030 2702690 0 0 0 0 0 823066 640087 182979 0 0 710290 -710290 4067708 Amount owed to Camp Lakeview Foundation 25226 Amount owed to Staff Alumni Association 3730 28956 Schedule D, Part X, Line 1 The Camp Lakeview Foundation is a related corporation. The South Central Lutheran Camp Association received some contributions earmarked for the Camp Lakeview Foundation which have not yet been transferred. The Staff Alumni Association is a related unincorporated entity. The South Central Lutheran Camp Association received some contributions earmarked for the Staff Alumni Association which have not yet been transferred. Dinner Auction 124569 57506 67063 0 8701 4823 16348 3495 12797 0 0 124569 57506 67063 0 8701 4823 16348 3495 12797 46164 20899 Form 990, Part VI, Section A, Line 6 The membership of the association consists of those who have contributed $100 or more over the last 12 months. Form 990, Part VI, Section A, Line 7a At our annual meeting, the entire membership elects new members to our Board of Directors and has the power to ratify or reject constitutional changes proposed by the Board. Form 990, Part VI, Section A, Line 7b At our annual meeting, the entire membership elects new members to our Board of Directors and has the power to ratify or reject constitutional changes proposed by the Board. Form 990, Part VI, Section B, Line 11b The form is prepared by the Executive Assistant and presented to the Executive Director for review and signature. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors must sign a Code of Ethics prohibiting a conflict of interest. If any Board action could result in a conflict of interest, the Board member involved is excluded from the discussion and the vote. Form 990, Part VI, Section B, Line 15 The compensation of the Executive Director is determined by the officers of the Board after an annual performance review. The performance reviews of all other employees are conducted by the Executive Director, who makes compensation recommendations to the Board for approval. Form 990, Part VI, Section C, Line 19 A copy of our governing documents, conflict of interest policy, and financial statements are all available to the public upon request at our main office. In addition, a copy of our Constitution and By-Laws are on our website. Form 990, Part XII, Line 1 Although we capitalize and depreciate fixed assets (accrual method), the rest of our transactions are handled on a cash basis. This "hybrid" method has not changed in the past year and is closer to the cash method than the accrual. Camp Lakeview Foundation 13500 W Lake Road Seymour IN 47274 351783156 Foundation IN 501(c)3 11a N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0