2024-08-12T09:37:21-05:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 391951458 Camp Chippewa Foundation CAMP 2183358807 7359 Niagara Lane North Maple Grove MN 55311 Mike Endres Camp Director 2183358807 2024-08-09 1 1 Heidi Sachs P01273512 6122536500 2024-08-08 2023 2024-08-08 14:25:15Z John Bo Norris III 7359 Niagara Lane North Maple Grove MN 55311 1082886 0 X www.campchippewa.com X 1998 MN Outdoor educational experience promoting individual achievement & skill development. 9 8 38 10 0 0 170439 308805 742026 751061 -8219 7153 0 -1168 904246 1065851 0 79250 0 0 370293 426512 0 0 64869 476327 516686 846620 1022448 57626 43403 3174628 3209594 406284 388735 2768344 2820859 X To develop character, through adventure, inspired by tradition. 0 0 885224 79250 749893 A wilderness setting since 1935, Camp Chippewa provides boys ages 8-17 the opportunity to learn, grow, and achieve mastery in skills and activities that are life-long endeavors. Boys advance in activities (archery, sailing, riflery, tennis, soccer, canoeing, climbing, orienteering, waterskiing, swimming) at their own pace and level of interest. Counselors and staff are mentors, big brothers, coaches and teachers inspiring boys to feel pride in who they are and what they do. Learning, achieving and giving back to community are goals for all. 105 campers served from 22 states and 3 foreign countries; 12 campers on full or partial scholarshipsWhat began as a family-run business still retains a feeling of kinship which fosters positive role models for boys on the road to adulthood. Being in a technology-free wilderness surrounding, discovering and tapping into one's potential with an intentional program and guiding hand from a well-trained and talented staff helps boys develop the skills and character to manage adversity in their lives. Our goal is to provide age and skill appropriate risks under the supervision of qualified staff. Our intentional program allows for self-confidence to be realized in each camper. 885224 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 MN X Mary Endres 2183358807 7359 Niagara Lane North Maple Grove MN 55311 Michael Endres Camp Director 40.00 X X 71900 0 0 John Bo Norris III President 4.00 X X 0 0 0 Zach Mills Vice President 1.00 X X 0 0 0 Christopher Knapp Secretary 1.00 X X 0 0 0 John Ross Treasurer 1.00 X X 0 0 0 Charles Beeler Director 1.00 X 0 0 0 Christopher Endres Director 1.00 X 0 0 0 Michael Thompson Director 1.00 X 0 0 0 Richard Endres Director 1.00 X 0 0 0 71900 0 0 0 0 0 0 0 308805 308805 Tuition 900099 745253 745253 5808 5808 751061 7833 7833 680 -680 -680 -680 15187 16355 -1168 -1168 1065851 749893 0 7153 79250 79250 71900 50330 7190 14380 327141 311627 3372 12142 27471 24828 709 1934 39490 39490 17565 3640 118 13807 67842 64299 429 3114 14507 12576 516 1415 56303 56182 32 89 26872 23582 377 2913 6396 4658 103 1635 21856 6136 15175 545 103069 90841 3371 8857 45507 39996 1473 4038 Other Camp Expenses 61044 61044 Food 53565 53565 Dues and Membership 2468 2468 202 202 1022448 885224 72355 64869 672357 767600 9108 10917 18324 19605 3405080 1095109 2389762 2309971 85077 101501 3174628 3209594 21659 17190 113731 140782 255338 226874 15556 3889 406284 388735 X 2680674 2667665 87670 153194 2768344 2820859 3174628 3209594 43403 9112 0 X 0 1 X 0 0 X 171582 290993 423045 170439 308805 1364864 779440 15616 696056 742026 766248 2999386 951022 306609 1119101 912465 1075053 4364250 70085 80000 129726 116138 233987 629936 58066 20286 102206 78904 259462 128151 80000 150012 218344 312891 889398 3474852 1277 393 2093 2501 7833 14097 1277 393 2093 2501 7833 14097 37060 31761 68821 952299 344062 1152955 914966 1082886 4447168 0.78140 0.81790 0.00320 0.00160 X Schedule A, Part III, Line 12, Explanation of Other Income: Employee Retention Credit - 2020 Amount: $ 37,060. 2021 Amount: $ 31,761. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87670 53650 11874 153194 94775 8050 -15155 87670 77248 17065 462 94775 33591 43657 77248 33591 33591 0.00000 1.00000 0.00000 0 0 636352 636352 2455749 843839 1611910 294334 247238 47096 18645 4032 14613 2309971 Other Long Term Liabilities 3889 3889 X 1012253 9112 15860 -79250 -54278 1066531 -680 -680 1065851 959738 15860 680 16540 943198 79250 79250 1022448 Part V, Line 4: The endowment is invested for the purpose to hold and invest monies dedicated to the general support of the Camp Chippewa Foundation. Part X, Line 2: The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The camp would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Scholarship Expense in Expenses for Tax Purposes -79,250. Part XI, Line 4b - Other Adjustments: Loss on Sale of Equipment in Revenue for Tax Purposes -680. Part XII, Line 2d - Other Adjustments: Loss on Sale of Equipment in Revenue for Tax Purposes 680. Part XII, Line 4b - Other Adjustments: Scholarship Expense in Expenses for Tax Purposes 79,250. 1 Scholarships 12 79250 Part I, Line 2: The Foundation provides scholarships to individuals by directly crediting their account balance. No cash is provided to the individual. By using this process, the Foundation is able to ensure the funds are used towards camp tuition. Form 990, Part VI, Section A, line 2 Chris Endres, Mike Endres, and Richard H. Endres have a family relationship. Form 990, Part VI, Section A, line 8b The organization has no other committees with authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The Camp Director reviews the Form 990 and a copy is provided to the Board for review and approval prior to filing. Form 990, Part VI, Section B, line 12c The Board has appointed a committee of independent individuals to review conflicts of interest related to officers, directors, managers and key employees. The policy prohibits any individual with a conflict from participating in the governing body's deliberations regarding the conflicting transaction. Form 990, Part VI, Section B, line 15a The organization has established a compensation committee as appointed by the board of directors. The committee consists of three independent individuals who determine reasonable salaries, assemble and evaluate comparative data, review and approve compensation policies, and document activities via a written report. The process is completed annually. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.