2024-11-14T16:50:24-06:00 2023-12-31 952772601 GLENN BURDETTE 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2023-01-01 951738144 CAMP OCEAN PINES INC CAMP 8059270254 1473 RANDALL DRIVE CAMBRIA CA 93428 ANDREW BOYD-GOODRICH EXECUTIVE DIRECTOR 8059270254 2024-11-13 1 1 MEGAN C CHESNEY CPA P01788192 8055441441 2023 2024-10-15 13:58:12Z VICTORIA DEISE WILSON 1473 RANDALL DRIVE CAMBRIA CA 93428 2229988 0 X CAMPOCEANPINES.ORG X 1946 CA CAMP OCEAN PINES' (COP'S) MISSION IS TO FOSTER ENJOYMENT AND APPRECIATION OF THE NATURAL WORLD AMONG PEOPLE OF ALL AGES THROUGH CREATIVE ACTIVITIES IN A RESIDENTIAL SETTING 8 8 60 100 0 0 378432 123966 1495384 1995097 4984 2154 63871 49970 1942671 2171187 0 0 0 0 962902 1255331 0 0 56796 847157 1032045 1810059 2287376 132612 -116189 1022736 898929 615962 544662 406774 354267 CAMP OCEAN PINES' (COP'S) MISSION IS TO FOSTER ENJOYMENT AND APPRECIATION OF THE NATURAL WORLD AMONG PEOPLE OF ALL AGES THROUGH CREATIVE ACTIVITIES IN A RESIDENTIAL SETTING. 0 0 851512 1036405 SUMMER CAMPS PROVIDE 13 ACRES OF MONTEREY PINE FOREST AND CAMP FACILITIES OVERLOOKING THE PACIFIC OCEAN FOR CHILDREN'S SUMMER CAMPS AND RELATED ACTIVITIES. 707635 554369 OUTDOOR EDUCATION PROVIDES HANDS-ON, STANDARDS-BASED, YEAR ROUND OUTDOOR ENVIRONMENTAL EDUCATION FOR SCHOOL GROUPS TO AWAKEN CURIOSITY, CREATE CONNECTIONS, AND EXPLORE NATURE. 484495 455172 WORKSHOPS AND RENTALS PROVIDE CREATIVE PROGRAMS THAT ENCOURAGE PERSONAL, PHYSICAL, AND SPIRITUAL GROWTH INCLUDING PAINTING, QUILTING, STORYTELLING, MUSIC, WRITING, YOGA, MASSAGE, OTHER ARTISTIC ENDEAVOURS, AND NATURE STUDY. COP FACILITIES ARE AVAILABLE FOR RENT TO HOST PRIVATE MEETINGS, FAMILY REUNIONS, WEDDINGS, RETREATS, AND OTHER EVENTS. 2043642 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 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 0 0 0 0 1 10 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MARCI JOHNSON 8059270254 1473 RANDALL DRIVE CAMBRIA CA 93428 VICTORIA WILSON PRESIDENT 0.50 X X 0 0 0 MARY HILL VICE PRESIDENT 0.50 X X 0 0 0 CHERYL STEED SECRETARY 0.50 X X 0 0 0 SANDY MITCHELL TREASURER 0.50 X X 0 0 0 KRISSY HOWE DIRECTOR 0.50 X 0 0 0 RON MILEUR DIRECTOR 0.50 X 0 0 0 GAIL RILEY DIRECTOR 0.50 X 0 0 0 ANDREW BOYD-GOODRICH EXECUTIVE DIRECTOR 40.00 X 104236 0 33050 104236 0 33050 1 0 0 0 0 26850 97116 5464 123966 SUMMER CAMPS 900099 1036405 1036405 OUTDOOR EDUCATION 900099 544756 544756 CAMP RENTALS 900099 236357 236357 ADULT WORKSHOPS 900099 177579 177579 1995097 754 754 1400 0 1400 1400 1400 7092 26850 7971 -879 -879 83780 50830 32950 32950 MISCELLANEOUS 900099 17899 17899 17899 2171187 2045946 0 1275 104236 36483 52118 15635 1151095 1066058 71345 13692 21475 19327 1933 215 60594 59772 666 156 71061 56826 14235 125629 112084 10516 3029 11480 5411 601 5468 175717 153269 21571 877 64081 64081 17015 15713 1302 58252 45436 11650 1166 148003 132108 13738 2157 FOOD SERVICE 225681 225681 STAFFING 34278 32614 1498 166 OFFSITE TRIPS 16385 16385 MISCELLANEOUS 2394 2394 2287376 2043642 186938 56796 251521 73924 5702 74714 50153 42561 40576 38180 1596002 931343 674784 664659 0 4891 1022736 898929 27716 44161 218745 181097 319501 319404 50000 0 615962 544662 X 362614 316115 44160 38152 406774 354267 1022736 898929 -116189 63682 0 X 0 1 X 0 0 X 38024 100519 166142 147636 123966 576287 1757552 283269 457195 1495384 1995097 5988497 66421 9800 15144 69187 83780 244332 1861997 393588 638481 1712207 2202843 6809116 0 0 0 6809116 2447 2920 4984 754 11105 2447 2920 4984 754 11105 1837 686 45617 34818 17899 100857 1866281 397194 684098 1752009 2221496 6921078 0.98380 0.98490 0.00160 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62040 X 0 5702 297 5999 5000 702 5702 5000 5000 7200 7200 7190 10 7200 0.70000 0.30000 0 0 154163 154163 1263955 819582 444373 115844 83821 32023 62040 27940 34100 664659 2172066 879 879 2171187 0 2171187 2288255 879 879 2287376 0 2287376 PART III, LINE 4: IN PRIOR YEARS, THE ORGANIZATION RECEIVED DONATIONS OF SCULPTURES AND TOTEM POLES, WHICH HAVE BEEN CAPITALIZED AND SUBJECT TO DEPRECIATION ON THE BALANCE SHEET. THESE WORKS OF ART ARE NOT ACTIVELY USED IN ANY OF THE ORGANIZATION'S PROGRAMS BUT ARE AVAILABLE FOR PUBLIC VIEWING. PART V, LINE 4: THE ENDOWMENT PRINCIPAL IS A PERMANENT ENDOWMENT INTENDED TO GENERATE INCOME IN PERPETUITY FOR COP. INCOME ON THE ENDOWMENT IS INCLUDED IN NET ASSET WITH DONOR RESTRICTIONS UNTIL THE BOARD HAS APPROPRIATED THE EARNINGS FOR EXPENDITURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING LOSS 879. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING LOSS 879. SUNSET SOCIAL 6384 5450 934 1574 LEGACY DINNER 27558 21400 6158 6397 33942 26850 7092 7971 7971 -879 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND COMMENTS UPON RECEIPT FROM THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C BOARD DIRECTORS SIGN A CONFLICT OF INTERST STATEMENT UPON JOINING THE BOARD, AND ANNUALLY, BOARD DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS ISSUES ARE ENCOUNTERED. THE AUDITOR ALSO CONFIRMS ANY RELATED PARTY TRANSACTIONS DURING THE ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR WAGES ARE SET AND APPROVED BY THE BOARD OF DIRECTORS BASED ON YEARS WORKED, ACCOMPLISHING GOALS, AND COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. COP'S OFFICERS AND BOARD DIRECTORS ARE UNPAID. THE EXECUTIVE DIRECTOR SETS THE COMPENSATION FOR THE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXCUTIVE DIRECTOR. ANNUAL FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG