2025-10-24T11:06:32-05:00 2024-12-31 990 2024-01-01 941559413 Wolf Mountain Conference Association WOLF 5302738709 16555 Jericho Road Grass Valley CA 95949 Jon Moore Executive Director 5302738709 2025-10-24 0 2024 2025-03-06 01:10:19Z Wolf Mountain Wolf Mountain Camps Jon Moore 16555 Jericho Road Grass Valley CA 95949 1285551 0 X www.wolfmountain.org X 1963 CA Wolf Mountain is a home missions ministry using the unique aspects of the camping ministry to reach young people for the Lord Jesus Christ, strengthen families, and serve local churches. 8 5 18 211 0 0 225448 777311 458930 446777 34 34 20467 30103 704879 1254225 45583 32787 0 0 201214 240093 0 0 14630 563028 541171 809825 814051 -104946 440174 1583010 2040869 14238 16166 1568772 2024703 Wolf Mountain is a home missions ministry using the unique aspects of the camping ministry to reach young people for the Lord Jesus Christ, strengthen families, and serve local churches. 0 0 680324 32787 476880 All programs and services of Wolf Mountain Conference Association (WMCA) follow the mission statement. WMCA exists to proclaim the character and truths of Jesus Christ to youth and families through excellence in camp and outdoor recreational experiences. 680324 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 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 4 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 CA X Daniel Bushey 5302738709 16555 Jericho Road Grass Valley CA 95949 Sam Brock Chairman of the Board 3.00 X X 0 0 0 Walt Brock Board Member 1.00 X 0 0 0 Kellen Funk Vice President 1.00 X X 0 0 0 Carol Bond Board Member 1.00 X 0 0 0 John Labins Board Member 1.00 X 0 0 0 Tim Stees Treasurer 1.00 X X 0 0 0 Abigail Crockett Board Member 1.00 X 0 0 0 Nathan Mestler Board Member 1.00 X 0 0 0 Audrey Moore Secretary 20.00 X 3902 0 0 Jon Moore Executive Director 40.00 X 28924 0 0 32826 0 0 0 0 0 0 0 777311 777311 Camp Fees 721214 446777 446777 446777 34 34 49387 31326 18061 18061 Miscellaneous Income 900099 11758 11758 Meals and Lodging 900099 284 284 12042 1254225 476880 0 34 32787 32787 32826 26261 4924 1641 163156 130525 24473 8158 1350 1079 203 68 13992 11193 2099 700 28769 23016 4315 1438 5628 3940 1407 281 18236 8206 9118 912 3626 1632 1813 181 130827 98120 32707 24213 16949 6053 1211 796 557 199 40 132737 132737 30136 22602 7534 Camper Services 128185 128185 Maintenance 50041 42535 7506 General Fund Exp 16531 16531 Administrative Exp 215 215 814051 680324 119097 14630 108062 595092 83979 82411 10239 9156 4472913 3254898 1260292 1218015 120438 136195 1583010 2040869 14238 16166 14238 16166 X 1403718 1859649 165054 165054 1568772 2024703 1583010 2040869 440174 15757 0 X 0 0 0 X 444808 262120 1102657 225448 777311 2812344 444808 262120 1102657 225448 777311 2812344 197118 2615226 13 8 28 34 34 117 12755 79069 6423 8826 12042 119115 2931576 2007702 0.89210 0.84700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120438 15757 136195 104100 16338 120438 126006 -25539 104100 113298 12808 100 126006 92079 12116 100 113298 0 0 440148 440148 3167677 2420087 747590 325277 302046 23231 539811 532765 7046 1218015 Endowment Funds 136195 F 136195 Part V, Line 4: The endowment fund is used for camper scholarships for youth in need of financial assistance from a single parent home, or who have a parent incarcerated. 1 Camper Scholarships 21 7376 FMV Student Scholarships 15 25411 FMV Part I, Line 2: The organization maintains records of the amounts, eligibility, requirements, and selection criteria for all applicants of the following areas of assistance: 1) Student scholarships - To monitor that scholarships are used as intended, educational scholarships are sent directly to the institution rather than to the individual. Before the scholarship is sent, a verification of enrollment is required. Receipts are typically sent out by each institution. 2) Camper scholarships - Funds are set aside for individuals needing financial assistance to attend camp. To monitor that the "campership" is used as intended, funds are not given directly to the camper but applied to his/her camp costs upon arrival. Form 990, Part VI, Section A, line 2 The following people have family relationships: Walt Brock and Sam Brock Jon and Audrey (Stees) Moore Audrey (Stees) Moore and Tim Stees Form 990, Part VI, Section B, line 11b The Form 990 is provided by the treasurer to the executive director and chairman of the board for review before filing. The secretary makes Form 990 available for review by the board members. Form 990, Part VI, Section B, line 12c A conflict of interest disclosure form is completed and signed by each board member at the annual board meeting and reviewed by the secretary. Form 990, Part VI, Section B, line 15 The director is the top management official and is not a board member. His compensation is reviewed by the entire board. If he is present in the board meeting, he is excused from the meeting while the decision of compensation is made. Minutes are kept. Form 990, Part VI, Section C, line 19 Governing documents, conflict on interest policy and financial statements are available to the public upon request. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Sam Brock - 49191 Cherokee Road, Newberry Springs, CA 92365. Walt Brock - 49191 Cherokee Road, Newberry Springs, CA 92365. Kellen Funk - 108 Fisher Place, Princeton, NJ 08540. Carol Bond - 49191 Cherokee Road, Newberry Springs, CA 92365. John Labins - 4768 Windward Way, El Dorado, CA 95623. Tim Stees - 8007 Woodstone Drive, Hixson, TN 37343. Abigail Crockett - 412 Fairview Drive, Greenville, SC 29609. Nathan Mestler - 608 W Winchester Drive, Chandler, AZ 85286.