2024-03-06T17:00:20-05:00 2023-09-30 203618579 GOODLANDER SWETT AND RYBICKI 4462 PLAINFIELD AVENUE NE GRAND RAPIDS MI 49525 990 2022-10-01 386027165 INDIAN TRAILS CAMP INDI O-1859 LAKE MICHIGAN DRIVE NW GRAND RAPIDS MI 49534 JOSEPH WOODRUFF EXECUTIVE DIREC 6166775251 2024-03-05 true JOSEPH WOODRUFF JENNIFER MARTIN CPA P01057626 6163611896 2024-03-06 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH WOODRUFF 2221064 false X WWW.IKUSLIFE.ORG X 1952 MI INDIAN TRAILS CAMP PROVIDES INDIVIDUALS WITH DISABILITIES AN ENRICHED LIFE EXPERIENCE THROUGH RECREATION, ADVOCACY, AND MEANINGFUL RELATIONSHIPS. 8 8 125 223 17092 0 537742 537075 1229105 1551784 42945 78472 5131 21289 1814923 2188620 49222 53406 0 1349140 1544339 0 94350 720417 725943 2118779 2323688 -303856 -135068 7075606 7095874 96211 104581 6979395 6991293 X INDIAN TRAILS CAMP PROVIDES INDIVIDUALS WITH DISABILITIES AN ENRICHED LIFE EXPERIENCE THROUGH RECREATION, ADVOCACY, AND MEANINGFUL RELATIONSHIPS. false false 702884 512292 CAMP - WITH ITS BARRIER FREE FACILITIES AND A QUALITY INDIVIDUAL TO STAFF RATIO, INDIAN TRAILS CAMP GIVES ADULTS AND CHILDREN WITH DISABILITIES THE CHANCE TO ENGAGE IN YEAR-ROUND PROGRAMS AND SERVICES IN ADDITION TO TRADITIONAL CAMP EVENTS SUCH AS SWIMMING, BOATING, ARTS AND CRAFTS, ROPES COURSE, AND DRAMA. THE TIME THAT AN INDIVIDUAL HAS ATITC IS OFTEN HIS/HER ONLY TIME SPENT AWAY FROM FAMILY MEMBERS AND THUS PROVIDING THOSE CAREGIVERS RESPITE FROM THE DAY TO DAY NEEDS OF AN INDIVIDUAL WITH SPECIAL PHYSICAL AND MEDICAL NEEDS. IN 2023, INDIAN TRAILS CAMP SERVED 654 CHILDREN AND ADULTS WITH SPECIAL NEEDS. 625459 670946 COMMUNITY INTEGRATED SKILL BUILDING - ASSISTS INDIVIDUALS WITH INCREASING THEIR INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY WITH A FOCUS ON 4 CORE SKILLS: LEADERSHIP, WORK, LEISURE & RELATIONSHIPS, AND SAFETY. 115 PEOPLE WERE SERVED IN 2023. 367719 322575 COMMUNITY LIVING SUPPORT - INDIVIDUALS ARE TRAINED/GUIDED WITHIN THEIR HOME AND COMMUNITY ON DAILY LIVING ACTIVITIES SUCH AS MEAL PREPARATION, LAUNDRY, FINANCES, HOUSEHOLD CARE, SOCIALIZATION, AND RELATIONSHIPBUILDING. 50 CONSUMERS PARTICIPATED IN THIS PROGRAM IN 2023. 55723 45971 MISSION AND NON-MISSION RETREAT FEES 55723 45971 1751785 true true false false false false false false false true true true false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 9 0 true 125 true true true false false false false true true false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true false false MI X LISA SMITH 6166775251 O-1859 LAKE MICHIGAN DRIVE NW GRAND RAPIDS MI 49534 JOSEPH WOODRUFF EXECUTIVE DIRECTOR 40.00 0.00 X 76154 0 2151 LISA SMITH DIRECTOR OF FINANCE 34.00 0.00 X 59683 0 1791 BONNIE LIDEN DIRECTOR 1.00 0.00 X 0 0 0 JEANINE BEASLEY DIRECTOR 1.00 0.00 X 0 0 0 MIRA KRISHNAN DIRECTOR 1.00 0.00 X 0 0 0 SUE KINSLER DIRECTOR 1.00 0.00 X 0 0 0 JARRED COPEMAN TREASURER 1.00 0.00 X X 0 0 0 BRIAN LAFRENIER VICE PRESIDENT 1.00 0.00 X X 0 0 0 AMANDA WARNER SECRETARY 1.00 0.00 X X 0 0 0 BRETT HOOVER PRESIDENT 1.00 0.00 X X 0 0 0 135837 0 3942 0 false false false 43449 150767 342859 10930 537075 PROGRAM FEES 721000 1505813 1505813 RETREAT FEES 721000 45971 35920 10051 1551784 75841 75841 7800 5169 2631 2631 2631 31305 43449 22069 9236 9236 9199 5206 3993 3993 CATERING INCOME 624210 7041 7041 MISCELLANEOUS INCOME 900099 1019 1019 8060 2188620 1549376 17092 85077 53406 53406 172627 150584 22043 1187328 942534 202109 42685 14330 7335 5907 1088 67526 35302 21449 10775 102528 71423 26271 4834 24666 24666 18936 7751 11185 5266 1130 4136 33713 23645 7504 2564 34262 20691 9411 4160 66465 63510 2764 191 53904 52521 1383 1827 1827 396 396 288201 278114 8646 1441 37928 36032 1896 PROGRAM SUPPLIES 75379 75379 REPAIR AND MAINTENANCE 55020 54016 861 143 POOL 21191 21191 LICENSES AND PERMITS 8789 5978 2521 290 2323688 1751785 477553 94350 58706 72470 1229034 877092 391393 420060 100743 153070 1779 3711 12057 1750 8330828 4188351 4311026 4142477 652568 1054755 318300 361002 9487 7075606 7095874 56502 66002 28109 18703 11600 19876 96211 104581 X 6431132 6239858 548263 751435 6979395 6991293 7075606 7095874 -135068 144922 8580 -6536 0 X false true X true false X 616238 501257 832937 542792 571944 3065168 616238 501257 832937 542792 571944 3065168 124228 2940940 42253 40235 35901 42945 78472 239806 26026 10399 4529 3826 15101 59881 3364855 7722452 0.87400 0.83930 X Other income Part II line 10 or Part III line 12 SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:REVENUES INCLUDED IN OTHER INCOME ARE DERIVED FROM MISCELLANEOUS ACTIVITIES2018 AMOUNT: $26,0262019 AMOUNT: $10,3992020 AMOUNT: $ 4,5292021 AMOUNT: $ 3,8262022 AMOUNT: $15,105 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318300 7000 66115 23030 7383 361002 434349 5000 -91147 22812 7090 318300 342233 5000 114917 25534 2267 434349 351626 5000 12713 25063 2043 342233 364818 5000 4910 21220 1882 351626 1.00000 true false 6655333 3246268 3409065 1156208 516874 639334 302385 273855 28530 216902 151354 65548 4142477 ENDOWMENT 361002 F 361002 OPERATING RIGHT OF USE ASSET 9487 9487 OPERATING LEASE LIABILITY 9487 DEFERRED COMPENSATION 10389 19876 X 2335586 144922 8580 153502 2182084 6536 6536 2188620 2323688 2323688 2323688 Endowment funds intended uses (Part V, line 4) THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT FUTURE FUNDING OF SPECIFIC PROGRAMS. Footnote for uncertain tax position under FIN 48 (Part X) PART X LINE 2:THE ORGANIZATION EVALUATES TAX POSITONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHROITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. TAPS & TRAIL 20465 20465 345 3161 600 4069 RW & BREWS 54289 43449 10840 335 4210 1250 8099 74754 43449 31305 680 7371 1850 12168 22069 9236 false CAMPER SCHOLARSHIPS - REDUCTION OF CAMPER FEES 73 53406 REDUCTION OF CAMPER FEES Additional Information for Schedule I (F) DESCRIPTION OF NON-CASH ASSISTANCE : A GRANT IS CONSIDERED NON-CASH ASSISTANCE THROUGH A REDUCTION OF CAMP FEES. THERE IS NO MONITORING REQUIRED BECAUSE THE REDUCTION OF FEES IS APPLIED BEFORE THE CAMP FEE INVOICE IS SENT TO THE CAMPER. Form 990 governing body review Part VI line 11 REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND DIRECTOR OF FINANCIAL SERVICES PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE BOARD PRESIDENT NOTIFIES THE BOARD OF DIRECTORS OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN INDIAN TRAILS CAMP AND ANY OFFICER OR DIRECTOR. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 INDIAN TRAILS CAMP MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. Part III response or note to any other line in Part III FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:INDIAN TRAILS CAMP SERVES INDIVIDUALS, AGE 5-80 WITH A WIDE VARIETY OF DISABILITIES, INCLUDING SPINA BIFIDA, CEREBRAL PALSY, TRAUMATIC BRAIN INJURY, CONGENITAL ANOMALIES, DOWN SYNDROME, AUTISM, MULTIPLE SCLEROSIS, ARTHROGRYPOSIS, COGNITIVE IMPAIRMENTS, AND OTHER DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES, HELPING THEM TO LIVE JOYFUL, PRODUCTIVE LIVES THROUGH SERVICES THAT ADDRESS EACH PERSONS SPECIFIC NEEDS AND GOALS. ONE OF OUR GOALS IS TO SERVE OUR CLIENTS NATURAL SUPPORT SYSTEMS, MAKING THE LIVES OF PARENTS, GUARDIANS AND CASE MANAGERS EASIER. TO THAT END, OUR SERVICES GIVE CAREGIVERS A MUCH-NEEDED BREAK FROM THEIR DUTIES. EVEN BETTER, INDIAN TRAILS CAMPS COMPREHENSIVE SUITE OF SERVICES HELP INDIVIDUALS WITH DISABILITIES ATTAIN GREATER INDEPENDENCE AND SATISFACTION IN THEIR LIVES, WHICH IN TURN BRINGS GREATER SATISFACTION TO THOSE WHO CARE FOR THEM. General explanation attachment A CUMULATIVE PRIOR PERIOD ADJUSTMENT WAS MADE TO RECORD ADDITIONAL PLEDGES RECEIVABLE AND ADDITIONAL WITH DONOR RESTRICTIONS NET ASSETS FOR $189,660 AS OF SEPTEMBER 30, 2022. THE TABLE BELOW ILLUSTRATES THE CHANGES IN PLEDGES RECEIVABLE AND NET ASSETS WITH DONOR RESTRICTIONS:$ 10,000 PLEDGES RECEIVABLE AS ORIGINALLY STATED AT SEPTEMBER 30, 2022 189,660 CUMULATIVE ADJUSTMENT TO PLEDGES RECEIVABLE FOR USE OF LAND --------$199,660 PLEDGES RECEIVABLE AS RESTATED AT SEPTEMBER 30, 2022======== $229,963 NET ASSETS WITH DONOR RESTRICTIONS AT SEPTEMBER 30, 2022 189,660 CUMULATIVE ADJUSTMENT TO NET ASSETS WITH DONOR RESTRICTIONS--------$419,623 NET ASSETS WITH DONOR RESTRICTIONS AS RESTATED AT SEPTEMBER 30, 2022========