2024-11-12T08:38:01-05:00 2023-12-31 382621598 MONROE SWEERIS & TROMP PC 6617 CROSSINGS DR SE GRAND RAPIDS MI 495087358 990 2023-01-01 386022430 CAMP ROGER CAMP 6168747286 8356 BELDING ROAD NE ROCKFORD MI 493419628 DOUG VANDERWELL EXECUTIVE DIRECTOR 6168747286 2024-11-08 true CAROLYN M VAN ALLEN P00441775 6165545800 2024-11-12 2023 2024-10-15 13:58:12Z DOUG VANDERWELL 8356 BELDING ROAD NE ROCKFORD MI 493419628 2878418 false X CAMPROGER.ORG X 1941 MI TO BRING CHILDREN INTO GOD'S WORLD TO LEARN. 14 14 132 100 0 717542 1022465 1149341 1270325 24182 110448 6890 8391 1897955 2411629 5000 0 1019193 1158915 19270 138161 892024 905688 1911217 2088873 -13262 322756 8845598 9314439 723367 707217 8122231 8607222 TO ENCOUNTER AND CELEBRATE GOD'S LOVE FOR HIS CHILDREN THROUGH RELATIONSHIPS AND EXPERIENCES IN CREATION. false false 1115195 5000 1138674 SUMMER CAMPS CAMP ROGER'S VISION IS TO BE HIGHLY EFFECTIVE IN MENTORING CHILDREN TO GROW IN A RELATIONSHIP WITH GOD, TO GROW IN INDEPENDENCE, SOCIAL SKILLS, MENTAL HEALTH, CONFIDENCE AND TO EXPERIENCE THE JOY OF FOLLOWING CHRIST. TYPICALLY, THIS IS ACCOMPLISHED THROUGH OVERNIGHT EXPERIENCES AT CAMP ROGER AND DAY CAMP EXPERIENCES AT CAMP SCOTTIE. DURING THE SUMMER OF 2023 WE SERVED APPROXIMATELY 2400 CHILDREN. 194723 166512 OUTDOOR EDUCATION & RETREATS DURING THE SCHOOL YEAR, CAMP ROGER LEADS FIELD TRIPS AND HOSTS RETREATS FOR LOCAL SCHOOL AND HOME SCHOOL FAMILIES. STAFF MEMBERS ENGAGE STUDENTS IN GOD'S CREATION AND ENCOURAGE THEM TO APPLY THE LESSONS LEARNED TO THEIR OWN LIVES. CAMP ROGER ALSO WELCOMES GROUPS TO USE ITS FACILITIES FOR RETREATS OR RENTALS SO THAT GROUPS CAN EXPERIENCE AND BENEFIT FROM TIME SPENT AWAY IN REST AND RETREAT IN GOD'S CREATION. 269944 385653 ACORN RESALE SHOP THE ACORN RESALE SHOP IS A VOLUNTEER RUN ORGANIZATION THAT SELLS DONATED GOODS TO THE COMMUNITY. THE PROFITS FUND THE REMOVAL OF BARRIERS THAT PREVENT CHILDREN FROM EXPERIENCING CAMP PROGRAMS. ADDITIONALLY THE ACORN IS A CHRISTIAN MINISTRY WITHIN ITSELF,CREATING CONNECTIONS AND A SAFE COMMUNITY FOR THE VOLUNTEERS. 1579862 true true false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false true 0 0 132 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true true false MI X THE ORGANIZATION 6168747286 8356 BELDING ROAD NE ROCKFORD MI 49341 RACHAEL KUILEMA KLEIN CHAIR 1.50 X X 0 0 0 PAUL LANNING VICE CHAIR 1.00 X X 0 0 0 LUKE BRANDSEN SECRETARY 1.00 X X 0 0 0 JEFF BUURSMA TREASURER 1.00 X X 0 0 0 JENNA BARBER DIRECTOR 1.00 X 0 0 0 BIANCA EDWARDS DIRECTOR 1.00 X 0 0 0 BRANDON WONG DIRECTOR 1.00 X 0 0 0 VANESSA ABREU DIRECTOR 1.00 X 0 0 0 RYAN HOOGSTRA DIRECTOR 1.00 X 0 0 0 LEMARR JACKSON DIRECTOR 1.00 X 0 0 0 BOB VANTIMMEREN DIRECTOR 1.00 X 0 0 0 TODD TJOELKER DIRECTOR 1.00 X 0 0 0 AARIE WADE DIRECTOR 1.00 X 0 0 0 DEREK JOHNSON DIRECTOR 1.00 X 0 0 0 EMILY WESTMAAS DIRECTOR (JA 1.00 X 0 0 0 MARK BOSS DIRECTOR (JA 1.00 X 0 0 0 DOUG VANDERWELL EXECUTIVE DI 45.00 X X 82013 0 22741 82013 22741 false false false 165604 856861 390653 1022465 SUMMER CAMP 721210 987645 987645 OUTDOOR EDUCATION 721210 166512 166512 RETREAT AND RENTALS 721210 116168 116168 1270325 80293 80293 42296 37900 40041 10000 2255 27900 30155 30155 420514 416748 3766 3766 MISC REVENUE 900099 4625 4625 4625 2411629 1270325 118839 5000 5000 113375 4534 100904 7937 905662 710998 137208 57456 14086 7750 3808 2528 52583 37003 9795 5785 73209 54147 14832 4230 5240 5240 16616 16616 19270 19270 46814 16074 17794 12946 73631 60645 3523 9463 148532 136174 9304 3054 2253 2251 2 34914 1817 32443 654 25989 25989 236902 236902 62087 48891 13196 FOOD AND GROCERIES 115554 103988 2802 8764 PROGRAM SUPPLIES 43385 38041 5344 VEHICLE EXPENSE 39729 39076 584 69 SMALL EQUIPMENT 24555 24080 475 29487 21262 7564 661 2088873 1579862 370850 138161 110687 751203 1039926 70240 58065 50865 13576 12009 9508415 2877880 6610023 6630535 1510864 1302044 8845598 9314439 56394 64497 42500 42893 624473 599827 723367 707217 X 7290373 7612074 831858 995148 8122231 8607222 8845598 9314439 X 322756 156367 -2177 8045 X true X false true false X 585508 1111168 1436966 717542 1022465 4873649 585508 1111168 1436966 717542 1022465 4873649 189636 4684013 15796 7527 9356 12056 80293 125028 32311 34861 67172 5065849 4896356 0.92460 0.92390 X PART II, LINE 10 OTHER INCOME 32,311 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 843391 64742 118313 40041 986405 953767 2388 -112764 843391 844872 196947 132001 220053 953767 730145 21344 93383 844872 609606 38195 106578 24234 730145 0.10000 0.90000 false false 1136012 1136012 7856091 2484752 5371339 516312 393128 123184 6630535 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE CAMP HAS FINANCIAL AID ENDOWMENT FUNDS TO PROVIDE A SOURCE OF FUNDS NOT DEPENDENT ON ANNUAL CAMPER FEES OR ANNUAL FUNDRAISING EFFORTS, TO BE USED TOWARD SECURING A FUTURE OF PROVIDING NEEDED FINANCIAL ASSISTANCE TO SUMMER CAMPERS AND YEAR-ROUND USER GROUPS. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. false X 385653 RESALE VALUE X PROPERTY IMPROV 1 5000 MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD DIRECTORS, OFFICERS, STAFF MEMBERS, AND CONSULTANTS ARE COVERED UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST STATEMENTS ARE COLLECTED ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE. ANY CONFLICTS ARE THEN BROUGHT TO THE BOARD FOR APPROPRIATE ACTION ON A CASE BY CASE BASIS. ANY PERSON WITH A CONFLICT OF INTEREST SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION OF SUCH MATTTER. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS A REPORT BY THE AMERICAN CAMPING ASSOCIATION THAT LISTS WAGES AND OTHER COMPARISONS FOR KEY EMPLOYEES. THE BOARD ALSO USES ANNUAL EVALUATIONS FROM BOARD MEMBERS AND KEY STAFF TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL SALARY AND BENEFITS. THERE ARE NO OTHER KEY EMPLOYEES WHO RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS A REPORT BY THE AMERICAN CAMPING ASSOCIATION THAT LISTS WAGES AND OTHER COMPARISONS FOR KEY EMPLOYEES. THE BOARD ALSO USES ANNUAL EVALUATIONS FROM BOARD MEMBERS AND KEY STAFF TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL SALARY AND BENEFITS. THERE ARE NO OTHER KEY EMPLOYEES WHO RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CASUALTY GAIN 8,045