2024-08-29T10:55:41-05:00 2024-06-30 311452011 BURKE CPAS & ADVISORS PLL 1909 CHESTER BLVD RICHMOND IN 47374 990 2023-07-01 237044414 QUAKER HILL FOUNDATION INC QUAK 7659625741 10 QUAKER HILL DRIVE RICHMOND IN 47374 RODNEY WALTZ EXECUTIVE DIRECTOR 7659625741 2024-08-28 1 0 TIFFANY A MULL CPA P01534762 7659654562 2024-08-27 2023 2024-08-08 14:25:15Z QUAKER HILL CONFERENCE CENTER RODNEY WALTZ 433 S 21ST STREET RICHMOND IN 47374 270455 0 X WWW.QHCC.ORG X 1940 IN TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE CONFERENCE CENTER FOR THE HOLDING OF RETREATS, CONFERENCES, AND SEMINARS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHERS IN THE WIDER CHRISTIAN COMMUNITY. 10 10 4 63 0 0 14146 77523 133584 91037 21937 30512 0 0 169667 199072 0 0 0 0 83403 75299 0 0 0 70376 74522 153779 149821 15888 49251 442492 493572 4738 2738 437754 490834 TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE CONFERENCE CENTER FOR THE HOLDING OF RETREATS, CONFERENCES, AND SEMINARS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHERS IN THE WIDER CHRISTIAN COMMUNITY. 0 0 105337 91037 PROMOTE AND FACILITATE CONFERENCES AND RETREATS - HOSTED 102 RETREATS SERVING 2,986 PEOPLE. 105337 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X RODNEY WALTZ 7659625741 10 QUAKER HILL DRIVE RICHMOND IN 47374 DOUG BURKS CLERK 2.00 X X 0 0 0 NANCY SELLER RECORDING CLERK 1.00 X X 0 0 0 GARY FARLOW TREASURER 2.00 X X 0 0 0 MIKE BALLARD DIRECTOR 1.00 X 0 0 0 REBECCA THOMPSON DIRECTOR 2.00 X 0 0 0 KELLY KELLUM DIRECTOR 1.00 X 0 0 0 RODNEY WALTZ EXECUTIVE DIRECTOR 40.00 X 51827 0 0 PEGGY SPOHR DIRECTOR 2.00 X 0 0 0 MATT WAHRHAFTIG DIRECTOR 1.00 X 0 0 0 DAVID DUVALL DIRECTOR 1.00 X 0 0 0 APRIL VANLONDEN DIRECTOR 1.00 X 0 0 0 51827 0 0 0 0 0 0 0 77523 77523 RETREAT ROOM FEES 721000 60589 60589 MEALS 721000 15748 15748 RENTAL 531110 14700 14700 91037 9043 9043 92852 71383 21469 21469 21469 199072 91037 0 30512 51827 25914 25913 7795 7795 2591 1296 1295 8525 4263 4262 4561 2579 1982 7405 7405 3565 3565 1955 1955 125 63 62 2827 2827 40567 40567 57 57 3383 3383 7555 7555 FOOD SERVICE 5426 5426 CREDIT CARD PROC FEES 1205 1205 OUTSIDE SERVICES 187 187 DUES & MEMBERSHIPS 175 175 90 90 149821 105337 44484 0 24798 74105 10930 210070 144449 69005 65621 348637 342865 52 51 442492 493572 1756 2982 2738 4738 2738 X 429675 481798 8079 9036 437754 490834 442492 493572 49251 3829 0 X 0 0 0 X 13780 25224 25076 14146 77523 155749 59165 14821 49861 118115 76321 318283 72945 40045 74937 132261 153844 474032 3075 3125 4025 2700 1950 14875 0 3075 3125 4025 2700 1950 14875 459157 40200 31395 42491 23640 23743 161469 40200 31395 42491 23640 23743 161469 113145 71440 117428 155901 177587 635501 0.72250 0.68030 0.25410 0.29500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8079 957 9036 7302 777 8079 8575 -1273 7302 6490 2085 8575 6263 227 6490 0.55330 0.44670 1 0 89061 23898 65163 121009 120551 458 65621 CREDIT CARD PAYABLE 467 PAYROLL TAX PAYABLE 1226 APT SECURITY DEPOSIT 545 CO INNKEEPERS TAX PAYABLE 30 GROUP EVENT DEPOSITS 450 SALES TAX PAYABLE 20 2738 PART V, LINE 4 THE INTENDED USE OF THIS ENDOWMENT IS TO HELP SUBSIDIZE THE OPERATION OF THE RETREATS HELD AT QUAKER HILL CONFERENCE CENTER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICT OF INTEREST AMONG BOARD MEMBERS AT ANNUAL MEETING. EACH BOARD MEMBER MUST DISCLOSE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 DIRECTOR AND EMPLOYEES COMPENSATION ARE REVIEWED AND DETERMINED BY THE BOARD. EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES AS WELL AS FINANICAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE FILING.