2024-09-23T19:18:12-05:00 2023-12-31 912050235 LINDLEY & ASSOCIATES LLC 1603 116TH AVE NE STE 100 BELLEVUE WA 980043009 990 2023-01-01 910751121 LAZY F METHODIST CAMP LAZY 2068706832 16170 MANSTASH RD ELLENSBURG WA 98926 ALAN ROGSTAD EXECUTIVE DIRECTOR 2068706832 2024-09-23 1 0 MARTHA A LINDLEY CPA P00961494 4254554800 2024-08-26 2023 2024-08-08 14:25:15Z ALAN ROGSTAD PO BOX 13650 DES MOINES WA 98198 1092301 0 X LAZYFCAMP.ORG X 1950 WA SANCTUARY OF HOSPITALITY, RENEWAL, AND LEARNING WITHIN GOD'S NATURAL WORLD THAT CELEBRATES DIVERSITY, INSPIRES LOVE AND SERVICE, AND FULFILLS THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH LOCAL CHURCHES IN THE DEVELOPMENT OF CHRISTIAN DISCIPLES AND SPIRITUAL LEADERS. 13 13 55 0 0 0 474747 94473 901757 997828 0 0 0 0 1376504 1092301 0 0 0 0 387098 462684 0 0 0 876437 624633 1263535 1087317 112969 4984 3645942 3650928 301252 301252 3344690 3349676 SANCTUARY OF HOSPITALITY, RENEWAL, AND LEARNING WITHIN GOD'S NATURAL WORLD THAT CELEBRATES DIVERSITY, INSPIRES LOVE AND SERVICE, AND FULFILLS THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH LOCAL CHURCHES IN THE DEVELOPMENT OF CHRISTIAN DISCIPLES AND SPIRITUAL LEADERS. 0 0 850891 SANCTUARY OF HOSPITALITY, RENEWAL, AND LEARNING WITHIN GOD'S NATURAL WORLD THAT CELEBRATES DIVERSITY, INSPIRES LOVE AND SERVICE, AND FULFILLS THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH LOCAL CHURCHES IN THE DEVELOPMENT OF CHRISTIAN DISCIPLES AND SPIRITUAL LEADERS. OVER 372 PARTICIPANTS IN THE SUMMER PROGRAMS. 850891 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 55 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WA X ALAN ROGSTADEXECUTIVE DIRECTOR 2068706832 PO BOX 13650 DES MOINES WA 98198 X LYDA BARR MEMBER 0.50 X 0 0 0 BETH CALKINS MEMBER 0.50 X 0 0 0 JEN STEWART MEMBER 0.50 X 0 0 0 MARTIN FORTIN MEMBER 0.50 X 0 0 0 AL MEEDS MEMBER 0.50 X 0 0 0 RICK SPERRY MEMBER 0.50 X 0 0 0 CORRINNE TRAVIS MEMBER 0.50 X 0 0 0 FORREST SMITH MEMBER 0.50 X 0 0 0 CRYSTAL GOETZ MEMBER 0.50 X 0 0 0 DAVE BURFEIND DIRECTOR 0.50 X 0 0 0 DAVID COLLINS MEMBER 0.50 X 0 0 0 KRISTEN MOON MEMBER 0.50 X 0 0 0 BRANT HENSHAW CONFERENCE TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 94473 94473 CAMP ACTIVITIES 900099 984165 984165 CAMP STORE 455000 13663 13663 997828 1092301 997828 0 0 462684 258467 204217 52080 37655 14425 56992 56992 MISCELLANEOUS 170458 163612 6846 FOOD 136897 136897 SUPPLIES 122743 111805 10938 CBS SECOND SEASON 85463 85463 1087317 850891 236426 0 187837 161249 49796 51515 3438164 0 3438164 3438164 -29855 0 3645942 3650928 301252 301252 301252 301252 X 413531 416798 2931159 2932878 3344690 3349676 3645942 3650928 4984 0 X 0 0 0 X 303727 143106 318496 474747 94473 1334549 764256 328494 301176 1333294 984164 3711384 1067983 471600 619672 1808041 1078637 5045933 0 0 0 5045933 8980 1378 3992 10059 13663 38072 1076963 472978 623664 1818100 1092300 5084005 0.99250 0.99350 0.00000 X 3438164 3438164 3438164 UNSECURED NOTE PAYABLE TO RELATED THIRD PARTY 301252 301252 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT. AFTER DISCUSSION, THE TREASURER AND EXECUTIVE DIRECTOR MAKE THE FORM 990 AVAILABLE TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS (CBS) IN WRITING BY THE INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE TAX RETURN IS POSTED TO THE INTERNET BY GUIDESTAR.ORG PNWAC CAMP AND RETREAT MINISTRIES PO BOX 13650 DES MOINES WA 98198 470902922 CAMP STEWARDSHIP WA 501 CHURCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0