2024-11-15T17:20:05-06:00 2023-12-31 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2023-01-01 455529053 FRIENDS OF CAMP NATOMA INC FRIE 8053160163 PO BOX 3012 SAN LUIS OBISPO CA 93403 MIRANDA THOMPSON PRESIDENT 8053160163 2024-11-13 1 1 MEGAN C CHESNEY CPA P01788192 8055441441 2023 2024-10-15 13:58:12Z DIANA KRICHEVSKY PO BOX 3012 SAN LUIS OBISPO CA 93403 551365 0 X WWW.CAMPNATOMA.ORG X 2012 CA CAMP NATOMA IS A RUSTIC OVERNIGHT EXPERIENCE FOR YOUTH. CAMPERS CONNECT WITH THE NATURAL WORLD THROUGH OUTDOOR LIVING AND HANDS-ON NATURE EXPLORATION, SET GOALS AND TRY NEW THINGS, EXPRESS THEIR CREATIVITY, DEVELOP INDEPENDENCE, SELF-ESTEEM AND COOPERATION, AND INTERACT WITH POSITIVE ADULT MENTORS. 6 6 25 6 0 0 133337 104016 471012 414116 3448 -4804 20774 11627 628571 524955 0 0 0 0 311427 373015 0 0 0 254445 303172 565872 676187 62699 -151232 449531 286288 244889 217854 204642 68434 X CAMP NATOMA IS A RUSTIC OVERNIGHT EXPERIENCE FOR YOUTH. CAMPERS CONNECT WITH THE NATURAL WORLD THROUGH OUTDOOR LIVING AND HANDS-ON NATURE EXPLORATION, SET GOALS AND TRY NEW THINGS, EXPRESS THEIR CREATIVITY, DEVELOP INDEPENDENCE, SELF-ESTEEM AND COOPERATION, AND INTERACT WITH POSITIVE ADULT MENTORS. 0 0 329919 421186 CAMP NATOMA OFFERS TRADITIONAL OVERNIGHT SUMMER CAMPS. YOUTH SLEEP UNDER THE STARS AND HAVE THE OPPORTUNITY TO PARTICIPATE IN OUTDOOR ACTIVITIES INCLUDING ARCHERY, SWIMMING, HIKING, ARTS AND CRAFTS, MUSIC, NATURE EXPLORATION, AND TEAM-BUILDING. CAMPERS ARE OFFERED OPPORTUNITIES TO EXPRESS THEIR CREATIVITY IN A SAFE COMMUNITY ENVIRONMENT. 4491 CAMP NATOMA OFFERS CUSTOM PROGRAMS TAILORED TO LOCAL COMMUNITY GROUPS, WHERE PARTICIPANTS CAN SLEEP UNDER THE STARS AND PARTICIPATE IN OPTIONAL ACTIVITIES SUCH AS GUIDED HIKES, ARCHERY, TEAMBUILDING, LEADERSHIP TRAINING, AND MORE. 329919 1 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X TRISHA DAUGHTREY 8053160163 PO BOX 3012 SAN LUIS OBISPO CA 93403 ELIZABETH BARRETT PRESIDENT 2.50 X X 0 0 0 JAMES STOCKTON PRESIDENT (PART-YEAR) 2.50 X X 0 0 0 WENDY STOCKTON SECRETARY 2.50 X X 0 0 0 JON ORNELLAS TREASURER 2.50 X X 0 0 0 CHRIS BARRETT TREASURER (PART YEAR) 2.50 X X 0 0 0 BRADEN CROWE DIRECTOR 2.50 X 0 0 0 WAYNE DENGATE DIRECTOR 2.50 X 0 0 0 ANNE KENNARD DIRECTOR 2.50 X 0 0 0 KIRSTIN WOJTOWICZ DIRECTOR 2.50 X 0 0 0 EMILY ZBIN EXECUTIVE DIRECTOR 40.00 X 104969 0 0 104969 0 0 1 0 0 0 0 50000 54016 104016 CAMP REGISTRATION 713940 409625 409625 CUSTOM CAMP GROUP PROG 713940 4491 4491 414116 580 580 5384 -5384 -5384 -5384 591 525 66 66 22667 20501 2166 2166 OTHER REVENUE 713940 9395 9395 9395 524955 425677 0 -4738 104969 10497 94472 240425 154954 85471 27621 13231 14390 18718 18718 4680 4680 4530 4410 120 13661 13661 6881 860 6021 5100 5100 21445 21445 2111 2111 9456 9456 45830 45830 73163 73163 AUTO EXPENSE 27559 10291 17268 REPAIRS & MAINTENANCE 21777 21777 CAMP MEALS 15887 15887 CAMP AWARDS, T SHIRTS A 7560 7560 24814 9516 15298 676187 329919 346268 0 245769 0 0 58333 10051 10051 313759 143023 161805 170736 31906 47168 449531 286288 233400 214400 11489 3454 244889 217854 X 0 0 0 0 204642 68434 204642 68434 449531 286288 -151232 15024 0 X 0 0 0 X 62654 122578 162577 133337 104016 585162 286827 8964 483144 500755 436783 1716473 349481 131542 645721 634092 540799 2301635 10608 10608 20280 20280 30888 30888 2270747 78 194 296 3448 580 4596 78 194 296 3448 580 4596 349559 131736 646017 637540 541379 2306231 0.98460 0.98060 0.00200 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36393 22830 13563 277366 120193 157173 170736 PAYROLL TAX LIABILITY 3454 3454 ROBERT ZBIN SPOUSE OF EMILY ZBIN (EXECUTIVE DIRECTOR) 94968 COMPENSATION IS RECEIVED BY ROBERT ZBIN AS DIRECTOR OF OPERATIONS 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN JAMES STOCKTON (BOARD PRESIDENT) AND WENDY STOCKTON (SECRETARY). THERE IS A FAMILY RELATIONSHIP BETWEEN ELIZABETH BARRETT (BOARD DIRECTOR) AND KIRSTIN WOJTOWICZ (BOARD DIRECTOR). FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION RESTATED THEIR ARTICLES OF INCORPORATION ON NOVEMBER 29, 2023. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE PROVIDED DIGITALLY TO THE BOARD AND WILL BE APPROVED AT THE FOLLOWING BOARD MEETING OR SPECIAL MEETING DEPENDING ON TIMING OF FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE AND ANNUALLY RECEIVE TRAINING REGARDING CONFLICTS OF INTEREST WHICH IS DOCUMENTED IN THE ORGANIZATION'S OFFICIAL MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION FORMED AN INDEPENDENT COMPENSATION REVIEW COMMITTEE TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND CAMP DIRECTOR; HOWEVER, THAT COMMITTEE DID NOT REPORT TO THE BOARD AND THE BOARD DID NOT REVIEW COMPENSATION IN 2023. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST