2024-05-10T15:42:00-04:00 2023-12-31 825458944 Balanced Accounting LLC 1404 Cottage Lane Ave Kirksville MO 63501 990 2023-01-01 431098876 CAMPUS CHRISTIAN FELLOWSHIP CAMP 1010 S HALLIBURTON ST KIRKSVILLE MO 63501 HAROLD ENGEL TREASURER 5737058189 2024-05-10 true HAROLD ENGEL true Stacey Payne P01322462 6603499342 2024-05-10 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z DERRICK ROHR 436316 false X WWW.CCFTRUMAN.ORG X 1977 MO THE EXEMPT PURPOSE OF TEACHING UNIVERSITY STUDENTS ABOUT JESUS IS ACCOMPLISHED THROUGH HOLDING BIBLE STUDIES & WORSHIP SERVICES, HOSTING STUDENT MISSION PROJECTS, PROVIDING BIBLICAL COUNSEL, PROVIDING STUDENTS WITH RECREATIONAL OPPORTUNITIES AND MAINTAINING A CHRISTIAN COMMUNITY. 8 8 7 40 0 0 384834 403231 24273 25300 303 7329 325 9 409735 435869 8430 5487 0 274827 285240 0 0 141345 149147 424602 439874 -14867 -4005 571017 567012 0 571017 567012 THE EXEMPT PURPOSE OF TEACHING UNIVERSITY STUDENTS ABOUT JESUS IS ACCOMPLISHED THROUGH HOLDING BIBLE STUDIES & WORSHIP SERVICES, HOSTING STUDENT MISSION PROJECTS, PROVIDING BIBLICAL COUNSEL, PROVIDING STUDENTS WITH RECREATIONAL OPPORTUNITIES AND MAINTAINING A CHRISTIAN COMMUNITY. false false 320872 5487 8710 OTHER PROGRAM SERVICES INCLUDE MANY ITEMS BUT THE MAJORITY OF FUNDS ARE DIRECTED TO CCFS DISCIPLESHIP STRUCTURE LED AND GUIDED BY THE STAFF. THE STAFF SERVES STUDENTS IN VARIOUS WAYS FROM LEADERSHIP TRAINING, PROGRAMMING LOGISTICS, DISCIPLESHIP MEETINGS, TEACHING, AND PASTORAL CARE. THEREFORE, A LARGE PERCENTAGE OF OUR PROGRAM SERVICE EXPENSE ON THIS LINE IS ATTRIBUTED TO STAFFING. 24071 16590 SPRING BREAK MISSION PROJECT TO GLORIETA ADVENTURE CAMPS IN GLORIETA, NM- EACH YEAR CCF GOES TO A DIFFERENT CAMP AND SPENDS 1 WEEK DOING WORK PROJECTS TO FIX, UPGRADE, AND IMPROVE THE CAMP. IN ADDITION TO COMPLETING WORK PROJECTS, PARTICIPANTS HAVE BIBLE STUDY AND WORSHIP, PLAY SPORTS, AND HAVE 1 FREE DAY TO RELAX. 134 INDIVIDUALS PARTICIPATED IN THE MISSION PROJECT FOR A FEE OF $175 PER PERSON. REDUCTED RATES WERE AVAILABLE FOR THOSE WHO COULD NOT AFFORD THE FEE. THE SPRING BREAK MISSION PROJECT NETS A SURPLUS SOME YEARS WHILE OTHER YEARS IT HAS A DEFICIT DUE TO FUEL PRICES, VEHICLE EXPENSES, AND FOOD COSTS. THE SURPLUS IS USED TO FUND FUTURE MISSION PROJECTS. 23178 MISC STUDENT EVENTS - MOST OF CCFS EVENTS ARE PROVIDED FREE OF CHARGE. FREE EVENTS OFFERED INCLUDE TRUMAN WEEK EVENTS FOR INCOMING STUDENTS, FALL PARTY, HOUSE FEAST, RANDOM MENS AND WOMENS EVENTS, 5K RACE, PRAYER MEETINGS, ETC. A SMALL FEE IS CHARGED FOR THE MENS/WOMENS RETREAT AND THE VALENTINE DAY DINNER. STUDENTS ARE ALSO ASKED TO PAY TO ATTEND THE NATIONAL STUDENT CONFERENCE. 9000 STAFF DISCIPLESHIP AND MINISTRY - STAFF DISCIPLESHIP AND MINISTRY IS A BROAD CATEGORY THAT ALLOWS EACH STAFF PERSON TO LEAD DISCIPLESHIP GROUPS, FACILITATE COACHING GROUPS WITH OUR LEADERSHIP TEAM (APPROXIMATELY 50 TO 70 STUDENT LEADERS), DO OUTREACH WITH NEW STUDENTS, AND MAINTAIN RELATIONSHIPS WITH ALUMNI. STAFF DEVELOPMENT IS ALSO INCLUDED IN THIS CATEGORY. THESE EXPENSES CAN VARY STAFF PERSON TO STAFF PERSON, BUT THE VAST MAJORITY INCLUDE FOOD AND COFFEE FOR MEETINGS, BOOKS, AND FUEL EXPENSE FOR THE ENRICHMENT AND GROWTH OF STUDENTS AND ALUMNI. 9000 377121 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 7 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false false false false MO X NATHAN KOMAR 5737058189 1010 S HALLIBURTON ST KIRKSVILLE MO 63501 DERRICK ROHR CAMPUS MINISTER 40.00 0.00 X 48375 0 0 JESSICA KIENTZY DIRECTOR 1.00 0.00 X 0 0 0 SCOTT SIMPSON DIRECTOR 1.00 0.00 X 0 0 0 MIKE BOLLE DIRECTOR 1.00 0.00 X 0 0 0 DALE HAWKINS DIRECTOR 1.00 0.00 X 0 0 0 KALEB SACKETT VICE PRESIDENT 1.50 0.00 X X 0 0 0 BRENT FRANKE PRESIDENT 2.00 0.00 X X 0 0 0 MELANIE THOMAS SECRETARY 1.00 0.00 X X 0 0 0 HAROLD ENGEL TREASURER 1.00 0.00 X X 0 0 0 48375 0 0 0 false false false 403231 403231 SPRING BREAK MISSION 900099 16590 16590 INTERNATIONAL HOUSE MIN 531110 8710 8710 25300 776 776 7000 447 6553 6553 6553 MISCELLANEOUS INCOME 900099 9 9 9 435869 32638 0 0 2802 2802 2685 2685 48375 48375 233345 233345 3520 3520 8349 6679 1670 1152 892 260 30562 24450 6112 1350 1350 10174 10174 22686 18149 4537 8994 7195 1799 SPRING BREAK MISSION PROJECT 24071 24071 MISC STUDENT EVENTS 23178 23178 STAFF DISCIPLESHIPMINISTRY 9000 9000 INTERNATIONAL HOUSE MINISTRY 7453 7453 2178 2178 439874 377121 62753 0 64784 54082 174528 204359 518935 210364 331705 308571 571017 567012 0 0 X 499038 490316 71979 76696 571017 567012 571017 567012 -4005 0 X false false false X 373113 398764 405847 384834 403231 1965789 27195 24912 7280 24273 25300 108960 400308 423676 413127 409107 428531 2074749 2074749 94 171 304 303 776 1648 94 171 304 303 776 1648 687 1560 157 325 9 2738 401089 425407 413588 409735 429316 2079135 0.99790 0.99810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86011 86011 318620 138484 180136 78989 57453 21536 35315 14427 20888 308571 Form 990 governing body review Part VI line 11 FORM 990, INCLUDING ALL SCHEDULES, IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND TO ASK QUESTIONS PRIOR TO FILING. THE TREASURER OF THE BOARD SIGNS THE RETURN. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY IN 2010. THE POLICY IS REVIEWED ANNUALLY. BOARD MEMBERS AND STAFF PERSONNEL CAN DISCLOSE CONFLICTS AT THAT TIME. THE STAFF AND BOARD ARE ALSO ENCOURAGED TO DISCLOSE ANYTHING QUESTIONABLE AT ANY TIME, NOT JUST DURING THE ANNUAL REVIEW. APPROPRIATE ACTION WILL BE TAKEN FROM THOSE DISCLOSURES. Governing documents etc available to public Part VI line 19 ANYONE REQUESTING INFORMATION CAN CALL OR EMAIL THE ORGANIZATION. THE ORGANIZATION WILL GLADLY FURNISH THE REQUESTED DOCUMENTS.