2024-05-28T08:31:20-07:00 2023-12-31 832749497 Paul Anderson CPA PLLC One Shreiner Center 819 Water St Su Kerrville TX 78028 990 2023-01-01 742887302 SOUTHWESTERN TEXAS SYNOD OUTDOOR AND RETREAT MINISTRIES INC SOUT 8302576340 391 UPPER TURTLE CREEK RD KERRVILLE TX 78028 MARK TEZEL PRESIDENT 8302576340 2024-05-24 true MARK TEZEL XXX-XX-XXXX true Oliwia Fowler P03088432 2109732506 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CROSS TRAILS MINISTRY MARK TEZEL 6719 SHADOW RUN SAN ANTONIO TX 78250 1612872 false X www.crosstrails.org X 1998 TX CHRISTIAN SUMMER CAMP AND RETREATS- CAMP CHRYSALIS AND EBERT RANCH. OUR MISSION IS TO PROVIDE UNIQUE SETTINGS AND EXPERIENCES IN WHICH YOUTH, ADUTS AND FAMILIES ARE STRENGTHENED IN THEIR RELATIONSHIP WITH CHRIST. 13 13 57 157 0 0 607821 576304 804552 866168 31973 169863 4475 537 1448821 1612872 0 0 611672 639889 0 77627 680040 758827 1291712 1398716 157109 214156 4280782 4527853 798980 831895 3481802 3695958 CHRISTIAN SUMMER CAMP AND RETREATS- CAMP CHRYSALIS AND EBERT RANCH. OUR MISSION IS TO PROVIDE UNIQUE SETTINGS AND EXPERIENCES IN WHICH YOUTH, ADUTS AND FAMILIES ARE STRENGTHENED IN THEIR RELATIONSHIP WITH CHRIST. false false 1190755 0 866168 PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16, FAMILY CAMP AND RETREATS FOR PEOPLE OF ALL AGES. OVER 1,333 CAMPERS ATTENDED THE SUMMER OF 2023. HOSTED ALMOST 2,358 GUESTS IN 98 SEPARATE RETREAT EVENTS. 1190755 true true false false false false false false false false true false false false true false true 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 10 0 57 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false false false false TX X CROSSTRAILS MINISTRY-DEANNA CHRISTE 8302576340 391 UPPER TURTLE CREEK RD KERRVILLE TX 78028 X MARK TEZEL PRESIDENT 1.00 X X 0 0 0 JOEL VALE VICE PRESIDENT 1.00 X X 0 0 0 JONATHAN ZITELMAN SECRETARY 1.00 X X 0 0 0 ELIZABETH ''BETH'' TANKERSLEY TREASURER X X 0 0 0 AARON COLWICK MEMBER 1.00 X 0 0 0 MELISSA ''MEL'' FAIN MEMBER 1.00 X 0 0 0 REV DAVID ''DAVE'' SCHULTE MEMBER 1.00 X 0 0 0 REV HEATHER HANSEN MEMBER 1.00 X 0 0 0 REV CECILIA ''CECIE'' SUKNAIC MEMBER 1.00 X 0 0 0 ELIZABETH ''BETH'' LUCKENBACH MEMBER 1.00 X 0 0 0 DEACON DARCY MITTELSTAEDT MEMBER 1.00 X 0 0 0 KATHERINE ''KATIE'' KRAUSE MEMBER 1.00 X 0 0 0 AMY SINGER MEMBER X 0 0 0 BRAYDEN ASHORN ADVISORY MEMBER 1.00 X 0 0 0 ADRIANA WILLEFORD ADVISORY MEMBER 1.00 X 0 0 0 DEANNA CHRISTENSEN ADVISORY MEMBER 1.00 X 0 0 0 false false false 43711 532593 31256 576304 CAMPING AND RETREAT FEES 721210 866168 0 0 866168 169863 0 169863 537 537 0 0 537 1612872 866705 0 169863 639889 639889 0 0 900 0 900 0 14737 0 14737 0 546 546 0 0 19579 0 0 19579 392429 356563 35866 0 2594 2594 0 0 4241 0 4241 0 36136 0 36136 0 157403 157403 0 0 33760 33760 0 0 TRAINING AND RECRUITMENT 20879 0 20879 0 POSTAGE AND DELIVERY 12353 0 12353 0 MEMBERSHIPS 5222 0 5222 0 FESTIVAL,GALA AND SYNOD 58048 0 0 58048 1398716 1190755 130334 77627 1247190 901137 100534 2850 1930 13626 13258 40702 5774339 3459077 2396249 2315262 620867 1155030 4280782 4527853 5995 6498 75710 107920 217275 209685 500000 498096 0 9696 798980 831895 X 3211300 3317204 270502 378754 3481802 3695958 4280782 4527853 214156 X false true true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1034536 1034536 4081436 2910413 1171023 517803 408100 109703 140564 140564 0 2315262 FINANCE LEASE LIABILITY (ROU EQUIPMENT) 9696 9696 1612872 1612872 1612872 1398716 1398716 1398716 X 31256 FMV false true false Pt VI, Line 12c COPIES OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL AUDIT ARE AVAILABLE BY CONTACTING OUR OFFICE. THIS STATEMENT IS ON THE WEBPAGE CROSSTRAILS.ORG/ABOUT-US. EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTAND THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE ALSO CONDUCTED. Pt VI, Line 11b FORM 990 PROVIDED TO BOARD VIA EMAIL FOR COMMENT PRIOR TO FILING