2024-03-12T15:53:39-07:00 2023-12-31 990EZ 2023-01-01 841591553 BRETHREN LEADERSHIP FOUNDATION BRET 6304858223 PO Box 4021 Parker CO 801341444 LeAnn Harnist Treasurer 6304858223 2024-03-12 LeAnn Harnist 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.campcolorado.org X X 111856 X 66536 39705 0 2961 0 0 0 0 0 0 0 2461 2585 -124 193 109271 0 0 6060 1992 24135 215 51913 84315 24956 142350 15590 182896 X 130020 175756 0 0 26302 25539 156322 201295 13972 18399 142350 182896 To operate a summer Christian youth camp Hold summer Church of the Brethren youth camps for elementary, junior high and senior-high age groups that includes a Christian outdoor camping component and teaches outdoor and camping techniques. 156 campers of all age groups attended Brethren camps in 2023. 0 23688 Provide camping facilities and campground equipment for use by other church groups and non-profit organizations to hold youth retreats, reunions, family camps and youth camps. Five groups comprised of approximately 309 campers used the Camp Colorado facilities for these purposes in 2023. 0 5187 Maintain and upgrade camp grounds, buildings and equipment to provide better facilities in which to hold church camps and outdoor Christian education programs. Projects in 2023 were completed using purchased and donated materials and volunteer labor as well as professional contractors. 0 8590 37465 Stephanie Guyer Director 2 0 Les Shenefelt Director 1 0 Emily Tyler Director 1 0 Nora Grosbach Director 1 0 Peter Samland Director 1 0 Blake McClure Director 1 0 Greg Land Director 1 0 Sharon Stevens Director 1 0 Dan Lichty Director 1 0 Marie R Jones Secretary 3 0 Elizabeth Lucore President 4 0 Kerrick Van Asselt Vice President 2 0 LeAnn Harnist Treasurer 4 1992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LeAnn K Harnist 10303 Hunter Trail Huntley IL 601424080 6304858223 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33715 31365 28893 48484 66536 208993 53440 0 39492 39068 39705 171705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87155 31365 68385 87552 106241 380698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 380698 2482 2531 1987 2327 2961 12288 0 0 0 0 0 0 2482 2531 1987 2327 2961 12288 0 0 0 0 0 0 0 0 396 62 193 651 89637 33896 70768 89941 109395 393637 0.96713 0.96895 0.03122 0.02982 X Schedule A, Part III, Line 12 Credit card cash rewards and rebates RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Credit card rewards and rebates;193^Total;193^ Form 990-EZ, Part I, Line 16 Description;Amount^Program Service Expenses;24538|Program Supplies;1168|Promotional Expense;809|Vehicle Expense;1928|Liability Insurance;20091|Administrative Expenses;3043|Travel;336^Total;51913^ Form 990-EZ, Part I, Line 20 Description;Amount^Unrealized gains on investments;15590^Total;15590^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^2009 Polaris Ranger 700;3500|1999 Chevrolet Suburban;1000|1999 Ford F150 Pickup;800|Zetor Tractor and Loader;7900|2 Utility Trailers;2000|Tools and shop equipment;7059|2 Door side by side commercial refrigerator;1780|Dream catcher ice machine;800|Box scraper;700^Total;25539^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Deferred Income;18399^Total;18399^