2024-11-12T11:45:22-06:00 2023-12-31 430352985 KERBER ECK & BRAECKEL LLP ONE SOUTH MEMORIAL DR STE 900 SAINT LOUIS MO 63102 990 2023-01-01 430653401 SHERWOOD FOREST CAMP INC SHER 3146443322 12430 TESSON FERRY ROAD 304 ST LOUIS MO 63128 ADALYN BOND EXECUTIVE DIRECTOR 3146443322 2024-11-07 1 1 X STEVE ECKHARD CPA P00019710 3142316232 2024-11-07 2023 2024-10-15 13:58:12Z X ADALYN BOND 12430 TESSON FERRY ROAD 304 ST LOUIS MO 63128 2501375 0 X WWW.SHERWOODFORESTSTL.ORG X 1937 MO TO PROVIDE HIGHLY ENRICHED SUMMER LEARNING EXPERIENCES IN RESIDENTIAL SUMMER CAMP PROGRAMS WITH SCHOOL YEAR FOLLOW-UP PROGRAMS FOR ST. LOUIS AREA CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. TO PROVIDE OUTDOOR EDUCATION EXPERIENCES FOR SCHOOLS, SCHOOL DISTRICTS, CHURCHES, AND OTHER YOUTH AND FAMILY SERVING ORGANIZATIONS DURING THE SCHOOL YEAR. 21 21 117 104 0 0 2187533 1978630 166599 148024 23353 31359 182382 183880 2559867 2341893 3432 0 0 0 1348203 1520481 0 0 313991 1670077 1664530 3021712 3185011 -461845 -843118 9215223 8495965 7870073 7867795 1345150 628170 X TO PROVIDE HIGHLY ENRICHED SUMMER LEARNING EXPERIENCES IN RESIDENTIAL SUMMER CAMP PROGRAMS WITH SCHOOL YEAR FOLLOW-UP PROGRAMS FOR ST. LOUIS AREA CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. COLLEGE AND CAREER READINESS PROGRAMS ARE ALSO PROVIDED YEAR-ROUND TO SUPPORT THESE CHILDREN WHEN THEY REACH HIGH SCHOOL. TO PROVIDE OUTDOOR EDUCATION EXPERIENCES FOR SCHOOLS, SCHOOL DISTRICTS, CHURCHES, AND OTHER YOUTH AND FAMILY-SERVING ORGANIZATIONS DURING THE SCHOOL YEAR. 0 0 2725433 360227 TRANSFORMING THE LIVES OF CHILDREN THROUGH POWERFUL, RESIDENTIAL CAMP PROGRAMS AND SCHOOL YEAR FOLLOW-UP PROGRAMS. YEAR-ROUND COLLEGE AND CAREER READINESS PROGRAM ARE ALSO PROVIDED. 2725433 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 22 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ADALYN BOND 3146443322 12001 CHARWICK DRIVE ST LOUIS MO 63128 JIM BLATT ASST TREASURER TO 11-14-23 0.40 0.20 X X 0 0 0 MICHAEL KAPLAN SECRETARY TO 11-14-23 0.10 X X 0 0 0 DAVID GOEKE TREASURER 0.40 0.20 X X 0 0 0 ALICE MILLER PRESIDENT 0.80 X X 0 0 0 RACHEL PRESLEY MEMBER-AT-LARGE TO 11-14-23 0.20 X 0 0 0 ROGER SCHERCK MEMBER-AT-LARGE 0.30 X 0 0 0 GARY SKOLNICK MEMBER-AT-LARGE 0.40 X 0 0 0 SUSAN CARPENTER MEMBER-AT-LARGE 0.50 X 0 0 0 KYLE NESSELBUSH VICE PRESIDENT 0.40 0.20 X X 0 0 0 AMY O'NEIL MEMBER-AT-LARGE 0.30 X 0 0 0 JAMES M SCHALLOM VICE PRESIDENT 11-14-23 0.30 X X 0 0 0 RON NORWOOD MEMBER-AT-LARGE 0.20 X 0 0 0 IRENE TARANHIKE MEMBER-AT-LARGE 0.20 X 0 0 0 JASON THOMPSON MEMBER-AT-LARGE 0.30 X 0 0 0 MIA BURGESS MEMBER-AT-LARGE 0.10 X 0 0 0 STEPHANIE KIRK MEMBER-AT-LARGE 0.20 X 0 0 0 STACY CLAY MEMBER-AT-LARGE 0.20 X 0 0 0 AMANDA ANDRES MEMBER-AT-LARGE 0.60 X 0 0 0 JESSICA STALEY SECRETARY 0.20 X X 0 0 0 JOHN H STURM MEMBER-AT-LARGE 0.30 X 0 0 0 CATINA WILLIAMS MEMBER-AT-LARGE TO 11-14-23 0.30 X 0 0 0 CLARADY BROOKS MEMBER TO 11-14-23 0.10 X 0 0 0 MARJORIE MELTON IMMEDIATE PAST PRESIDENT U 0.10 X 0 0 0 JASON KEY MEMBER-AT-LARGE 0.40 X 0 0 0 VERONICA POTTER MEMBER-AT-LARGE 0.50 X 0 0 0 CHRIS BLACKERBY MEMBER-AT-LARGE 0.50 X 0 0 0 ADALYN BOND EXECUTIVE DIRECTOR 62.00 X 90885 0 42364 90885 0 42364 0 0 0 0 0 283500 186392 210315 1298423 102139 1978630 PROGRAM FEES 713990 147416 147416 CAMP STORE 459420 608 608 148024 28793 28793 107011 104445 2566 2566 2566 26714 186392 55037 -28323 -28323 OTHER INCOME 713990 212203 212203 212203 2341893 360227 0 3036 133249 86612 19987 26650 1137032 901739 38107 197186 64178 45698 2740 15740 108548 84923 23625 77474 57590 3607 16277 30843 30843 4875 4875 75930 36666 26162 13102 52237 38993 2740 10504 129528 119031 3549 6948 78831 75808 1606 1417 120706 120706 616027 616027 201667 200183 1484 FOOD & SUPPLIES 250678 248656 1349 673 MISCELLANEOUS 103208 92801 10022 385 3185011 2725433 145587 313991 967346 332018 394057 368827 320618 7014 1543 7235 65374 56773 10139208 3759800 6861766 6379408 691986 837354 258381 161488 9215223 8495965 61932 125150 267710 169235 7536999 7573410 3432 0 7870073 7867795 X 114133 -311396 1231017 939566 1345150 628170 9215223 8495965 -843118 100179 25959 0 X X 0 1 X 1 0 X 2450748 2075927 2118843 2187533 1974350 10807401 2450748 2075927 2118843 2187533 1974350 10807401 1492429 9314972 3766 14851 27323 27173 28793 101906 195252 217522 224079 216237 212203 1065293 11974600 434116 0.77790 0.78380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 701812 27500 122738 4872 847178 809800 -104421 3567 701812 230477 552500 28786 1963 809800 178140 31250 21087 230477 123618 36250 18898 626 178140 0.79147 0.20853 1 0 165545 165545 7762321 2451004 5311317 1393494 632897 760597 813823 675899 137924 4025 4025 6379408 ENDOWMENT SFC - YOUTH BRIDGE 779274 F ENDOWMENT MATCH - YOUTH BRIDGE 54080 F INVESTMENT IN OIL, GAS, MINER 4000 C 837354 X PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO MAXIMIZE THE USE OF INVESTMENT ASSETS OVER TIME, AND IF REQUIRED, PROVIDE A PREDICTABLE CONTRIBUTION TO THE ANNUAL OPERATING BUDGET OF THE CAMP. THE CAMP SHALL DECIDE ANNUALLY WHETHER OR NOT TO WITHDRAW ANY PORTION OF THE INVESTMENT INCOME, INCLUDING CAPITAL APPRECIATION, OF THE ENDOWMENT FUND. ANY ANNUAL DISTRIBUTION CANNOT EXCEED 5% OF THE BALANCE OF THE ENDOWMENT FUND WITHOUT APPROVAL OF THE BOARD OF DIRECTORS. PART X, LINE 2: THE CAMP QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE 501(C)(3), AND, ACCORDINGLY, IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. THE CAMP FILES FEDERAL INFORMATION RETURNS. THE INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. BLUE JEAN BALL 209067 186392 22675 25670 12869 16498 209067 186392 22675 25670 12869 16498 55037 -32362 X 6 102139 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, THE BOOKKEEPER, AND THE BOARD PRIOR TO FILING. IT WILL ALSO BE PROVIDED BY EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARY MONITORS ANY CONFLICTS DISCLOSED TO ENSURE THOSE WITH CONFLICTS ABSTAIN FROM ANY TRANSACTIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 TWO BOARD MEMBERS MEET WITH THE EXECUTIVE DIRECTOR TO GIVE A PERFORMANCE REVIEW. THE COMPENSATION IS BASED ON PERFORMANCE, COMPARISON TO OTHER UNITED WAY AGENCY EXECUTIVE DIRECTOR SALARIES, COMPARABILITY DATA AND BUDGET RESTRICTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE 2023 TAX YEAR. SHERWOOD FOREST FOUNDATION 12001 CHARWICK DRIVE SAINT LOUIS MO 63128 831345680 FOR THE BENEFIT OF SHERWOOD FOREST CAMP, INC. MO 501(C)(3) LINE 12A, I SHERWOOD FOREST CAMP INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHERWOOD FOREST FOUNDATION C 56867 CASH ACTIVITY