2025-10-29T16:35:37-07:00 2024-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-01-01 237055818 DAYBREAK CAMP INC DAYB 8313352756 6676 ROSE ACRES LANE FELTON CA 950189447 RICHARD BURDICK CO-EXECUTIVE DIRECTOR 8313352756 2025-10-29 1 1 JEREMY CORK P01544850 2082874777 2025-10-29 2024 2025-03-06 01:10:19Z MATTHEW CAMPBELL 6676 ROSE ACRES LANE FELTON CA 950189447 801236 0 X WWW.DAYBREAKCAMP.ORG X 1969 CA ESTABLISH AND MAINTAIN A RELIGIOUS CAMP. 6 6 8 75 2813 1813 290904 263817 289205 441129 7453 15694 100883 39778 688445 760418 0 0 0 0 189193 195907 0 0 33068 246634 245782 435827 441689 252618 318729 5007064 5221349 443536 339968 4563528 4881381 ESTABLISH AND MAINTAIN A RELIGIOUS CAMP. 0 0 264657 0 441129 GENERAL PROGRAM: TO GLORIFY GOD BY ENCOURAGING A PERSONAL RELATIONSHIP WITH JESUS CHRIST THROUGH CAMPING AND RETREAT MINISTRY. 0 0 0 264657 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 CA X X RICHARD BURDICK 8313352756 6676 ROSE ACRES LN FELTON CA 95018 MARCI BURDICK CO-EXECUTIVE DIRECTOR 40 X 73228 0 7296 RICHARD BURDICK CO-EXECUTIVE DIRECTOR 40 X 73228 0 5365 MATTHEW CAMPBELL PRESIDENT 1 X X 0 0 0 AMBER SKENDULI TREASURER 1 X X 0 0 0 KAREN SWANSON SECRETARY 1 X X 0 0 0 SCOTT HOLLAND BOARD MEMBER 1 X 0 0 0 MARY ANN INDINDOLI BOARD MEMBER 1 X 0 0 0 LYNN HOLLAND BOARD MEMBER 1 X 0 0 0 146456 0 12661 0 0 0 0 0 0 0 0 0 0 263817 0 263817 CAMP PROGRAMS 713990 441129 441129 0 0 0 0 0 0 441129 15694 0 0 15694 0 0 0 0 0 0 0 0 79500 0 40818 0 38682 0 38682 0 2813 35869 0 0 0 REFUNDS/REBATES 900099 1096 1096 0 0 0 0 0 0 1096 760418 442225 2813 51563 141842 105773 19796 16273 26277 18978 4379 2920 17142 17142 10646 8543 789 1314 5295 5295 5180 5180 5057 5057 4526 4526 137531 110054 21776 5701 18684 3460 12917 2307 40977 6830 29594 4553 10767 10767 PROGRAM EXPENSES 11019 11019 0 0 LICENES & TAXES 6746 0 6746 0 441689 264657 143964 33068 264359 384296 100088 119289 1153 5618 5283983 577177 4635472 4706806 5992 5340 5007064 5221349 45536 59968 398000 280000 443536 339968 X 692700 692700 0 0 3870828 4188681 4563528 4881381 5007064 5221349 318729 0 0 0 -876 0 X 0 0 0 X 309017 399542 168541 290904 263817 1431821 309017 399542 168541 290904 263817 1431821 688838 742983 57 126 618 7453 15694 23948 31605 7745 4663 1813 45826 9130 55781 1096 66007 1567602 730334 0.47396 0.47826 X Schedule A, Part II, Line 10 OTHER RELATED REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3730320 3730320 0 0 0 0 0 0 0 0 0 1553663 577177 976486 0 0 0 0 4706806 Form 990, Part VI, Section A, Line 2 RICH BURDICK AND MARCI BURDICK - FAMILY RELATIONSHIP; SCOTT HOLLAND AND LYNN HOLLAND - FAMILY RELATIONSHIP Form 990, Part VI, Section A, Line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. Form 990, Part VI, Section B, Line 11b ALL MEMBERS HAVE ACCESS THROUGH THE WEBSITE PLUS ANNUAL REVIEW BY BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A.) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B.) HAS READ AND UNDERSTANDS THE POLICY, C.) HAS AGREED TO COMPLY WITH THE POLICY, AND D.) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Section B, Line 15 REVIEW AT ANNUAL MEETING HELD JANUARY OF EACH YEAR THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION IS CARRIED OUT BY INDEPENDENT PERSONS FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION IS NOT BASED ON COMPARABILITY DATA, BUT IS INSTEAD DETERMINED BY PERFORMANCE. THE DELIBERATION AND DECISION-MAKING PROCESS IS PROPERLY DOCUMENTED THROUGH BOARD MINUTES. THE MOST RECENT POSITIONS AND YEAR IN WHICH THE EXECUTIVE COMPENSATION PROCESS WAS CONDUCTED INVOLVES THE CO-EXECUTIVE DIRECTORS IN 2024. Form 990, Part VI, Section C, Line 19 ORGANIZATION MADE AVAILABLE GOVERNING DOCUMENTS UPON REASONABLE REQUEST. FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG