2024-05-06T18:37:58-04:00 2023-12-31 821326733 A-ZED TAXES LLC 9170 E BAHIA DR STE 102 SCOTTSDALE AZ 85260 990 2023-01-01 731694897 FRIENDS OF CAMP MARY WHITE INC FRIE 4504 ELEVENTH ST LUBBOCK TX 79416 KATHIE SHEPHERD TREASURER 6023167090 2024-03-07 true KATHIE SHEPHERD XXX-XX-XXXX true KRYSTOPHER ZIOLKOWSKI EA P01631050 6235708559 2024-05-06 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 103934 false X WWW.CAMPMARYWHITE.COM X 2014 NM FRIENDS OF CAMP MARY WHITE, INC. PROVIDES GIRLS & WOMEN RUSTIC OUTDOOR EXPERIENCES WHICH FOSTER CONFIDENCE, INDEPENDENCE, AND LEADERSHIP. 9 9 0 13537 0 24784 21611 59628 64635 5 30 11943 14704 96360 100980 0 0 30779 35783 0 0 197644 69908 228423 105691 -132063 -4711 98841 94130 0 98841 94130 FRIENDS OF CAMP MARY WHITE, INC. PROVIDES GIRLS & WOMEN RUSTIC OUTDOOR EXPERIENCES WHICH FOSTER CONFIDENCE, INDEPENDENCE, AND LEADERSHIP. false false 87962 66789 FRIENDS OF CAMP MARY WHITE PROVIDES AN EXPERIENCE FOR GIRLS AGED 9-16 OVER A 2-WEEK PERIOD OF THE SUMMER. GIRLS EXPERIENCE PROGRAMS INCLUDING, BUT NOT LIMITED TO, HORSEBACK RIDING, HIKING, ARTS AND CRAFTS, OUTDOOR COOKING, TENT CAMPING AND ARCHERY. FURTHERMORE, THEY EXPERIENCE LIFESTYLE ENRICHMENT INCLUDING FAMILY STYLE MEALS, SINGING, FLAG CEREMONIES AND RECOGNITION OF ACCOMPLISHMENTS AT THE END OF CAMP. 5334 6657 FRIENDS OF CAMP MARY WHITE PROVIDES A PROGRAM FOR WOMEN 21 AND OLDER TO EXPERIENCE THE FUN AND CAMARADERIE OF THE GIRL CAMP EXPERIENCE. ACTIVITIES INCLUDE HORSEBACK RIDING, ARCHERY, ARTS AND CRAFTS AND HIKING, AMONG OTHERS. WOMEN COME FROM NEARBY AND OUTLYING STATES. 93296 true 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 false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false NM X KATHIE SHEPHERD 6023167090 6226 W SUNNYSIDE DR GLENDALE AZ 85304 X LIZ LONNGREN EXECUTIVE DIRECTOR 0.00 12.00 X 0 0 0 RICHARD HOEFER BOARD MEMBER 0.00 0.00 X 0 0 0 CINDY MARTIN SECRETARY 0.00 2.00 X 0 0 0 CAROLYN SMITH BOARD MEMBER 0.00 0.00 X 0 0 0 GEORGIA CARMICHAEL BOARD MEMBER 0.00 0.00 X 0 0 0 JACQUELINE DIEHL-ALEXANDER BOARD MEMBER 0.00 1.00 X 0 0 0 LORRAINE VOGEL BOARD MEMBER 0.00 1.00 X 0 0 0 KATHIE SHEPHERD TREASURER 0.00 3.00 X 0 0 0 TRACY MCFADDEN PRESIDENT 0.00 5.00 X 0 0 0 PAMELA HOMER VICE PRESIDENT 0.00 1.00 X 0 0 0 0 0 0 0 false false false 800 20811 21611 CAMP ATTENDANCE 721210 61978 61978 WOMENS RETREAT 721210 TRADING POST 452000 2657 2657 64635 30 30 16491 2954 13537 13537 OTHER REVENUE 721210 1167 1167 1167 100980 65832 13537 0 X 35783 35783 750 750 1243 1243 2123 2123 186 186 2241 2241 BANK FEES 3001 3001 TRADING POST 4351 4351 FOOD 20529 19850 679 35484 33312 2172 105691 93296 12395 0 78685 73944 20121 20151 35 35 98841 94130 0 0 X 98841 94130 98841 94130 98841 94130 -4711 0 X false false false X 95767 72400 94109 24784 21611 308671 45505 11968 13869 59628 64635 195605 6283 6260 6225 11943 14704 45415 147555 90628 114203 96355 100950 549691 549691 34 4 2 5 30 75 34 4 2 5 30 75 147589 90632 114205 96360 100980 549766 0.99990 0.99990 0.00000 0.00000 X BRUNCH Unrelated business income explanation Part V line 3b UNRELATED BUSINESS INCOME WAS FROM A FUNDRAISER. THE FUNDRAISER WAS DIRECTLY RELATED TO THE NON-PROFIT ACTIVITIES. THEREFORE, THERE IS NO TAXABLE INCOME TO REPORT ON FORM 990-T. Organizational document changes Part VI line 4 UPDATED OFFICERS. Form 990 governing body review Part VI line 11 GOVERNING BODY REVIEWED A DRAFT COPY OF THE 990 IN THEIR APRIL 2023 MEETING. Conflict of interest policy compliance Part VI line 12c FRIENDS OF CAMP MARY WHITE HAS A CONFLICT OF INTEREST POLICY STATEMENT. PLEASE SEE BELOW:1. I AGREE TO READILY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST, MAKING IT A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION.2. I AGREE THAT I WILL NOT VOTE OR USE MY PERSONAL INFLUENCE ON MY MATTER, WHICH MIGHT CONSTITUTE A CONFLICT OF INTEREST. I WILL ENSURE THE MINUTES OF ANY MEETING WHERE THIS MIGHT OCCUR DULY SHOW THAT I HAVE ABSTAINED FROM VOTING DUE TO THE POTENTIAL OF OR OCCURRENCE OF A CONFLICT OF INTEREST.3. I UNDERSTAND THAT I MAY STATE MY OPINION OR POSITION ON ANY MATTER DESCRIBED ABOVE, OR ANSWER PERTINENT QUESTIONS TO WHICH I MAY LEND MY EXPERTISE, SO LONG AS I ABSENT MYSELF FROM A BOARD VOTE ON THE MATTER. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND OTHER ORGANIZATIONAL DOCUMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e PROGRAM EXPENSES: GIRL CAMPING REFUNDS: 741SUPPLIES GIRLS CAMP: 22,726WOMENS RETREAT: 5,000CAMP SUPPLIES: 178HORSE PROGRAM: 10,011 MANAGEMENT EXPENSES:AWARDS: 300LICENSES AND PERMITS: 200MEMBERSHIPS: 830OTHER: 325POSTAGE: 394 RESTORATION: 105,494