2024-09-23T19:16:32-05:00 2023-12-31 912050235 LINDLEY & ASSOCIATES LLC 1603 116TH AVE NE STE 100 BELLEVUE WA 980043009 990 2023-01-01 911063195 INDIANOLA UNITED METHODIST CAMP INDI 2068706832 10635 NE SHORE DR PO BOX 1150 INDIANOLA WA 98342 ALAN ROGSTAD EXECUTIVE DIRECTOR 2068706832 2024-09-23 1 0 MARTHA A LINDLEY CPA P00961494 4254554800 2024-08-29 X 2023 2024-08-08 14:25:15Z ALAN ROGSTAD PO BOX 13650 DES MOINES WA 98198 400931 0 X WWW.CAMPINDIANOLA.ORG X 1950 WA SANCTUARIES OF CHRISTIAN HOSPITALITY, RENEWAL AND LEARNING WITHIN GOD'S NATURAL WORLD - SANCTUARIES THAT CELEBRATE DIVERSITY, INSPIRE LOVE AND SERVICE AND FULFILL THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH THE LOCAL CHURCHES IN THE DEVELOPMENT OF DISCIPLES AND SPIRITUAL LEADERS. 13 13 14 0 0 0 0 0 436551 400083 -982 848 0 0 435569 400931 0 0 0 0 164950 138316 0 0 0 318532 142764 483482 281080 -47913 119851 -18194 401658 0 300000 -18194 101658 X SANCTUARIES OF CHRISTIAN HOSPITALITY, RENEWAL AND LEARNING WITHIN GOD'S NATURAL WORLD - SANCTUARIES THAT CELEBRATE DIVERSITY, INSPIRE LOVE AND SERVICE AND FULFILL THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH THE LOCAL CHURCHES IN THE DEVELOPMENT OF DISCIPLES AND SPIRITUAL LEADERS. 0 0 269581 PROVIDE SUMMER CAMPS, RETREATS AND OTHER OUTDOOR EXPERIENCES. OVER 6,000 GUESTS WERE SERVED IN ALL RETREATS, GUEST GROUPS AND SUMMER PROGRAMS. 222 PARTICIPANTS WERE SERVED IN THE SUMMER CAMP PROGRAMS. 269581 1 0 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 0 0 0 0 0 0 0 1 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 WA X ALAN ROGSTAD EXECUTIVE DIRECTOR 2068706832 PO BOX 13650 DES MOINES WA 98198 X LYDA BARR MEMBER 0.50 X 0 0 0 BETH CALKINS MEMBER 0.50 X 0 0 0 JEN STEWART MEMBER 0.50 X 0 0 0 MARTIN FORTIN MEMBER 0.50 X 0 0 0 AL MEEDS MEMBER 0.50 X 0 0 0 RICK SPERRY MEMBER 0.50 X 0 0 0 CORINNE TRAVIS MEMBER 0.50 X 0 0 0 FORREST SMITH MEMBER 0.50 X 0 0 0 CRYSTAL GOETZ MEMBER 0.50 X 0 0 0 DAVE BURFEIND MEMBER 0.50 X 0 0 0 DAVID COLLINS MEMBER 0.50 X 0 0 0 KRISTEN MOON MEMBER 0.50 X 0 0 0 BRANT HENSHAW CONFERENCE TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 CAMPING ACTIVITIES 900099 395836 395836 4247 4247 400083 848 848 400931 400083 0 848 138316 130634 7682 7264 7264 506 506 47941 47294 647 FOOD 12122 12122 OTHER EXPENSES 27721 24551 3170 SECOND SEASON 27612 27612 FOOD 9918 9918 9680 9680 281080 269581 11499 0 -73130 -196795 42453 48453 550000 0 0 550000 12483 0 -18194 401658 0 300000 0 300000 X -18194 47508 54150 -18194 101658 -18194 401658 119851 0 X X 0 1 X 0 0 X 30596 25900 42276 104401 26094 229267 429228 189387 294531 332150 373218 1618514 459824 215287 336807 436551 399312 1847781 0 0 0 1847781 2652 -982 1619 3289 2652 -982 1619 3289 459824 215287 339459 435569 400931 1851070 0.99820 0.99910 0.00180 0.00090 X 550000 550000 550000 MORTGAGE PAYABLE TO RELATED PARTY 300000 300000 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT. AFTER DISCUSSION, THE TREASURER AND EXECUTIVE DIRECTOR MAKE THE FORM 990 AVAILABLE TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. FORM 990, PART VI, SECTION B, LINE 15A SIMILAR ORGANIZATION'S COMPARISONS, SALARY REQUIREMENTS, ANNUAL REVIEW AND PERFORMANCE, COST OF LIVING, AVAILABLE FUNDING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. PNWAC CAMP RETREAT AND MINISTRIES PO BOX 13650 DES MOINES WA 98198 470902922 CAMP STEWARDSHIP WA 501 CHURCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0