2025-11-03T13:45:48-05:00 2024-12-31 911189686 SCOTT M BESSIRE CPA PO BOX 948 209 CONCONULLY ST OKANOGAN WA 988400948 990 2024-01-01 911264810 OKANOGAN COUNTY HOLINESS ASSN OKAN 5094296200 P O BOX 1312 OMAK WA 98841 ERIC SCHMIDT PRESIDENT 5094296200 2025-11-03 true false SCOTT M BESSIRE CPA P00196228 5094226510 2025-11-03 X 2024 2025-03-06 01:10:19Z ERIC SCHMIDT P O BOX 534 P O BOX 534 BRIDGEPORT WA 98813 73840 false X CONCONULLYBIBLECAMP.ORG X 2012 WA THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT, MISSIONARY, RELIGIOUS AND CHRISTIAN DISCIPLESHIP, INCLUDING CHARITABLE, CIVIC, LITERACY, EDUCATIONAL, AND CULTURAL PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. 43 43 14 41 0 73756 40730 29710 33043 95 67 0 103561 73840 0 0 6098 8075 0 0 40401 89138 46499 97213 57062 -23373 261359 236746 10511 9270 250848 227476 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT, MISSIONARY, RELIGIOUS AND CHRISTIAN DISCIPLESHIP, INCLUDING CHARITABLE, CIVIC, LITERACY, EDUCATIONAL, AND CULTURAL PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. false false 87253 33043 PROMOTE THE PURPOSES ESTABLISHED BY THE CORPORATIONS MISSION STATEMENT. 5538 PROMOTE THE PURPOSES AS ESTABLISHED BY THE MISSION POLICY. 5538 92791 true false false false false false false false false false true 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 false false false false false false false false false false true 3 0 14 true false false false false false false false false X 43 43 false false false false true true true true true false false false true false true false false true true false X KATHY HUGHES 5094296200 40 WARNOCK ROAD OROVILLE WA 98844 X JEN BEDARD DIRECTOR X 0 0 0 VIC ELMORE DIRECTOR X 0 0 0 LONNIE GOOD DIRECTOR X 0 0 0 GLEN HUGHES DIRECTOR X 0 0 0 KATHY HUGHES TREASURER X X 0 0 0 SHAD JAMES DIRECTOR X 0 0 0 STEVE JAMES DIRECTOR X 0 0 0 PAT KEE DIRECTOR X 0 0 0 CHESTER LAFOUNTAINE VICE PRESIDE X 0 0 0 TERI MITSCHELEN SECRETARY X 0 0 0 ERIC SCHMIDT PRESIDENT X 0 0 0 LINDA THOMASON DIRECTOR X 0 0 0 false false false 225 40505 40730 RV PARK SPACE RENTAL 13887 13887 CAMP REGISTRATION FEES 11993 11993 CAMP RENTAL 2340 2340 YARD SALE 2088 2088 T SHIRT SALES 1620 1620 1115 1115 33043 67 67 73840 33110 X 7321 7321 754 754 1381 1381 280 280 5760 5760 3323 3323 BUILDING IMPROVEMENTS 35085 35085 UTILITIES 18646 18646 SUPPLIES FOR CAMP 6533 6533 REPAIRS & MAINTENANCE 5899 5899 12231 9470 2761 97213 92791 4422 0 44562 21292 58535 24602 226996 36144 158262 190852 261359 236746 391 10120 9270 10511 9270 X 250848 227476 250848 227476 261359 236746 X -23373 -42 43 X false false false X 61591 70114 52500 73756 40730 298691 8313 8313 10896 10640 23391 29710 33043 107680 80800 80754 75891 103466 73773 414684 414684 17 3 14 95 67 196 17 3 14 95 67 196 80817 80757 75905 103561 73840 414880 0.99950 0.99960 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 6486 6486 6486 DESIGNATED - DINING ROOM 9270 9270 FORM 990 - ORGANIZATION'S MISSION THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT, MISSIONARY, RELIGIOUS AND CHRISTIAN DISCIPLESHIP, INCLUDING CHARITABLE, CIVIC, LITERACY, EDUCATIONAL, AND CULTURAL PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. FORM 990, PAGE 2, PART III, LINE 4D PROMOTE THE PURPOSES AS ESTABLISHED BY THE MISSION POLICY. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP IS COMPOSED OF ANY INDIVIDUALS WHO PAY AT MINIMAL MEMBERSHIP FEE ANNUALLY. THIS IS A NONSTOCK CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THERE IS NO ELECTION OF MEMBERS. ANY INDIVIDUAL WHO HONORS THE DOCTRINAL STATEMENT OF THE ORGANIZATION AND PAYS THEIR ANNUAL MEMBERSHIP DUES CAN BE A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS DO APPROVAL RIGHTS OVER THE DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR APPROVAL PRIOR TO THE GOVERNING BODY TAKING THE RESPONSIBILITY TO SIGN AND MAIL THE TAX RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C AN INTERESTED PARTY MAY MAKE A PRESENTATION AT THE GOVERNING BODY MEETING OR COMMITTEE MEETING. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE APPOINTS A DISENTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE WILL MAKE A FINAL DETERMINATION AS THE RESOLUTION OF THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS NO PAID CEO OR OTHER TOP OFFICIAL OF THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE CAMP DIRECTOR. THE CAMP DIRECTOR IS THE ONLY FULL-TIME EMPLOYEE OF THE ORGANIZATION. THE WAGES FOR INDIVIDUALS WHO WORK DURING THE ONE WEEK CAMP ARE ALSO APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANYONE WHO HAS A REASONABLE AND NECESSARY INTEREST IN OBTAINING THE GOVERNING DOCUMENTS. THE GOVERNING BOARD IS RESPONSIBLE FOR DETERMING THE LEGITIMACY OF ANY REQUESTS. FORM 990, PART IX, LINE 24E CAMP IMPROVEMENTS 3,231 0 0 MISSIONS 3,080 0 0 COMMUNICATIONS 2,120 0 0 CAMP STORE 1,499 0 0 MEMBERHSIP FEES 0 1,015 0 CREDIT CARD FEES 0 520 0 BANK CHARGES 0 516 0 RESERVATION SOFTWARE 0 334 0 TRAVEL 302 0 0 GIFTS & GRATUITIES 0 246 0 BACKGROUND CHECKS 207 0 0 MISCELLANEOUS 200 0 0 CORP LICENSE 0 130 0 WATER LICENSING & PERMITS 72 0 0 DINING HALL UPGRADE -1,241 0 0 TOTAL 9,470 2,761 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 43