2024-10-18T14:06:42-05:00 2023-12-31 910189318 MOSS ADAMS LLP PO BOX 22650 YAKIMA WA 989072650 990 2023-01-01 811020097 GHORMLEY MEADOW CHRISTIAN CAMP & CONFERENCE CENTER GHOR 5096724311 9 S 8TH AVE YAKIMA WA 98902 CORDAY B TRICK PRESIDENT 5096724311 2024-10-15 1 1 EMINA O CRESSWELL CPA P01217304 5092487750 2024-10-15 2023 2024-10-15 13:58:12Z CORDAY B TRICK 9 S 8TH AVE YAKIMA WA 98902 899689 0 X WWW.CAMPGHORMLEY.COM X 2016 WA GHORMLEY MEADOW CHRISTIAN CAMP IS A 501(C)(3) NON-PROFIT YOUTH SUMMER CAMP AND YEAR-ROUND RETREAT CENTER, LOCATED IN NACHES, WA. WE ENVISION COMMUNITIES TRANSFORMED BY CHRIST AS WE PARTNER WITH OTHERS TO SHARE GOD'S LOVE. 8 7 43 53 0 0 151280 197600 588550 666549 -7759 2986 20006 3082 752077 870217 7781 22604 0 0 320788 399349 0 0 0 449756 449135 778325 871088 -26248 -871 277542 276180 4600 4109 272942 272071 X OUR MISSION IS TO SEE LIVES TRANSFORMED BY JESUS THROUGH EXCEPTIONAL CAMPING EXPERIENCES. BY ACCOMPLISHING OUR MISSION, WE ENVISION COMMUNITIES TRANSFORMED BY CHRIST AS WE PARTNER WITH OTHERS TO SHARE GOD'S LOVE. IN AN EFFORT TO MOST EFFECTIVELY ACCOMPLISH THIS MISSION WITH VISION, WE COMMIT TO THE FOLLOWING CORE VALUES: CHRIST-CENTERED CAMPING, SAFETY, NATURE-FOCUSED SETTING, EXCELLENT HOSPITALITY, AUTHENTIC RELATIONSHIPS, CHRIST-LIKE SERVICE, LASTING MEMORIES AND FUN. 0 0 483693 376001 GUEST GROUP IS A PROGRAM WHERE GROUPS COME IN AND USE OUR FACILITY FOR THEIR OWN CONFERENCES. 311594 22604 265034 SUMMER YOUTH CAMPS ARE PROVIDED FOR YOUTH TO COME AND CAMP AND LEARN ABOUT JESUS. GAMES ARE PROVIDED. 2073 1960 GHORMLEY GOODNESS WAS A MEAL PROGRAM STARTED DUE TO COVID-19 THAT THE ORGANIZATION PROVIDED FOR INDIVIDUALS TO PURCHASE PRE-MADE MEALS. 21688 23554 SUNDECK IS THE CAMP STORE WHERE INDIVIDUAL CAN PURCHASE CANDY, DRINKS, TOILETRIES AND T-SHIRTS/SWEATSHIRTS WHILE STAYING AT THE CAMP. 21688 23554 819048 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TAMMY NUNLEY 5092487940 9 S 8TH AVE YAKIMA WA 98902 JOEL WHITEHEAD SECRETARY AND EXEC. DIRECTOR 40.00 X X 63998 0 8481 BARNEY TRICK PRESIDENT 2.00 X X 0 0 0 CORDAY TRICK VICE-PRESIDENT 2.00 X X 0 0 0 MARK BALDWIN TREASURER 2.00 X X 0 0 0 LIBERTY MCLEAN BOARD MEMBER 2.00 X 0 0 0 RICH MILHORN BOARD MEMBER 2.00 X 0 0 0 TED PALMATIER BOARD MEMBER 2.00 X 0 0 0 KATHY MATHISON BOARD MEMBER 2.00 X 0 0 0 63998 0 8481 0 0 0 0 0 17873 179727 3500 197600 GUEST GROUP 900099 401515 401515 CAMPER FEES 900099 251144 251144 HORSEBACK INCOME 900099 12670 12670 PAINT BALL INCOME 900099 1220 1220 666549 2986 2986 1500 1500 0 0 0 17873 5307 -5307 -5307 31054 22665 8389 8389 870217 666549 0 6068 22604 22604 72479 72479 284868 284868 1350 1350 11476 11476 29176 29176 3346 3346 39794 39794 3236 3236 84158 84158 2979 2979 52040 52040 FOOD/KITCHEN SUPPLIES 108770 108770 MAINTENANCE/POOL 68920 68920 PROGRAM EXPENSES 57693 57693 PROGRAM SUPPLIES 26759 26759 1440 1440 871088 819048 52040 0 8150 52594 174379 80122 0 3985 143893 4414 95013 139479 277542 276180 4600 4109 4600 4109 X 272942 272071 272942 272071 277542 276180 -871 0 X 0 0 0 X 233078 322133 379163 151280 197600 1283254 670594 134680 224789 588550 666549 2285162 38341 51212 43999 40933 31054 205539 942013 508025 647951 780763 895203 3773955 80125 47231 53304 43247 58016 281923 55644 25396 17720 1018 99778 80125 102875 78700 60967 59034 381701 3392254 4612 2986 7598 4612 2986 7598 3253 3253 942013 508025 652563 784016 898189 3784806 0.89630 0.90170 0.00200 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 3,253. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143893 4414 139479 139479 FUND PRINCIPAL 4109 4109 FALL BENEFIT 17873 17873 637 4670 17873 17873 637 4670 5307 -5307 0 SCHOLARSHIPS 95 22604 FORM 990, PART VI, SECTION A, LINE 2 BARNEY TRICK AND CORDAY TRICK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED IN 2023. THE MISSION STATEMENT AND MINISTRY CORE VALUES WERE UPDATED TO INCLUDE COMMUNITY PARTNERSHIP AND A FUTURE FOCUSED VISION FOR THE MINISTRY. THE BOARD OF DIRECTORS IS NO LONGER REQUIRED TO HAVE AT LEAST ONE MEMBER WITH LEGAL TRAINING AS THE ORGANIZATION HAS DIRECT ACCESS TO LEGAL COUNSEL IF NEEDED. THE TERM OF OFFICE FOR THE MEMBERS OF THE BOARD WAS UPDATED TO THREE YEARS FOR ALL DIRECTORS. BOARD MEMBERS NOW MAY BE RE-ELECTED AFTER STEPPING OFF THE BOARD FOR A MINIMUM OF ONE FULL CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY TAMMY NUNLEY, WHO IS IN CHARGE OF THE BOOKS, AND THE EXECUTIVE DIRECTOR, JOEL WHITEHEAD. PRIOR TO FILING THE FORM 990, COPIES ARE MADE AVAILABLE TO THE FULL BOARD AND LATER APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANY KNOWN CONFLICTS ARE REPORTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR AWARENESS AND DECISION-MAKING AS NEEDED. THE BOARD MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING ON THE MATTER. JOEL WHITEHEAD, AS THE EXECUTIVE DIRECTOR, MONITORS THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.