2024-02-23T14:18:02-05:00 2023-04-30 383828234 CARTER P C 301 COLLEGE ST STE 320 ASHEVILLE NC 288012449 990 2022-05-01 562151021 MONTREAT CONFERENCE CENTER DEVELOPMENT FOUNDATION INC MONT 8286692911 PO BOX 969 MONTREAT NC 28757 JULIA SIBLEY-JONES TREASURER 8286692911 2024-02-21 true JULIA SIBLEY-JONES 999009999 true RUFUS W DOLLAR P01293995 8282599900 2024-02-21 2022 2023-04-26 12:10:37Z CLARENCE W LEGERTON III PO BOX 969 MONTREAT NC 28757 590446 false X WWW.MONTREAT.ORG X 1984 NC SEEKS TO GLORIFY GOD BY SERVING THE WHOLE CHURCH OF JESUS CHRIST BY CALLING ALL GOD'S PEOPLE TO A PLACE SET APART, FOR SPIRITUAL COMMITMENT AND RENEWAL, TO GROW IN DISCIPLESHIP, TO BUILD RELATIONSHIPS, AND TO PREPARE ONE ANOTHER FOR CHRIST'S MINISTRY IN THE WORLD. 19 19 0 24 0 220 0 0 -161787 -38866 0 -161567 -38866 0 0 0 0 0 0 0 -161567 -38866 2569443 2446243 0 2569443 2446243 X SEEKS TO GLORIFY GOD BY SERVING THE WHOLE CHURCH OF JESUS CHRIST BY CALLING ALL GOD'S PEOPLE TO A PLACE SET APART, FOR SPIRITUAL COMMITMENT AND RENEWAL, TO GROW IN DISCIPLESHIP, TO BUILD RELATIONSHIPS, AND TO PREPARE ONE ANOTHER FOR CHRIST'S MINISTRY IN THE WORLD. false false THE ORGANIZATION IS CHARGED WITH THE SOLICITATION AND THE INFORMED INVESTMENT AND SAFEGUARDING OF ENDOWMENT AND CAPITAL FUNDS OF THE ORGANIZATION AND OF THE MOUNTAIN RETREAT ASSOCIATION (A RELATED NONPROFIT ORGANIZATION) IN ORDER THAT THE PURPOSES AND PROGRAMS OF THE MRA CAN BE SUSTAINED AND ENHANCED. true false false false false false false false false true false false false false false true 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 true false false false true 0 0 0 false false false false false false false false false false false false X 19 19 true false false false false true false true true false false true true true true true false false false false X RICHARD A SILLS 8286692911 318 GEORGIA TERRACE MONTREAT NC 28757 X CLARENCE W LEGERTON III CHAIR 1.00 X X 0 0 0 DAVID EVANS VICE CHAIR 1.00 X X 0 0 0 JULIA SIBLEY-JONES TREASURER 1.00 X X 0 0 0 JULIE PHELPS BACON DIRECTOR 1.00 X 0 0 0 MORROW BAILEY DIRECTOR 1.00 X 0 0 0 DAN BOYD DIRECTOR 1.00 X 0 0 0 BOB BREARLY DIRECTOR 1.00 X 0 0 0 H BOYD BROWN DIRECTOR 1.00 X 0 0 0 JAMES G COHEN DIRECTOR 1.00 X 0 0 0 DAN DEAN DIRECTOR 1.00 X 0 0 0 MARGARET W ELLIOTT DIRECTOR 1.00 X 0 0 0 KATHERYN FOUCHE DIRECTOR 1.00 X 0 0 0 KEITH LOVE DIRECTOR 1.00 X 0 0 0 W BRINKLEY MELVIN DIRECTOR 1.00 X 0 0 0 MARGARET SCHEU DIRECTOR 1.00 X 0 0 0 WILLIAM E SCHEU DIRECTOR 1.00 X 0 0 0 MARGO K SMITH DIRECTOR 1.00 X 0 0 0 J WILLIAM STRAUGHAN JR DIRECTOR 1.00 X 0 0 0 JOHN KNOX WALKUP DIRECTOR 1.00 X 0 0 0 false false false 590446 629312 -38866 -38866 -38866 -38866 -38866 0 0 0 0 2569443 2446243 2569443 2446243 0 0 X 293544 170344 2275899 2275899 2569443 2446243 2569443 2446243 X -38866 -84334 X false true X true false X X 1 MOUNTAIN RETREAT ASSOCIATION 560532142 1 true 84334 0 1 84334 0 true false false false false false false false false false false false false false false true false 2275899 2275899 2275679 2275899 2275679 2275679 2275679 2275679 2275679 2275679 1.00000 false true true X -38866 -38866 -38866 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITES. THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS ENDED APRIL 30, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D TRANSFER TO RELATED ORGANIZATION 0 FORM 990 - ORGANIZATION'S MISSION SEEKS TO GLORIFY GOD BY SERVING THE WHOLE CHURCH OF JESUS CHRIST BY CALLING ALL GOD'S PEOPLE TO A PLACE SET APART, FOR SPIRITUAL COMMITMENT AND RENEWAL, TO GROW IN DISCIPLESHIP, TO BUILD RELATIONSHIPS, AND TO PREPARE ONE ANOTHER FOR CHRIST'S MINISTRY IN THE WORLD. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FOR THE ORGANIZATION INCLUDE THE BOARD OF DIRECTORS AND INVESTMENT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 2 MARGARET SCHEU WILLIAM E. SCHEU DIRECTOR DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE APPROVED BY THE BOARD OF MOUNTAIN RETREAT ASSOCIATION, A RELATED NONPROFIT ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY THE MANAGEMENT OF MOUNTAIN RETREAT ASSOCIATION. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING MEMBER PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE POLICY OF THE MOUNTAIN RETREAT ASSOCIATION, AND RESULTS OF THE ANNUAL POLICY SUBMISSION ARE REVIEWED BY THAT ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 TRANSFER TO RELATED ORGANIZATION -84,334 MOUNTAIN RETREAT ASSOCIATION PO BOX 969 MONTREAT NC 28757 560532142 RELIGIOUS NC 501C3 1 N/A false false false false false true false false false false false false true false true false false false true false