2025-11-13T13:40:28-07:00 2024-12-31 990 2024-01-01 356043092 SOUTH CENTRAL LUTHERAN CAMP ASSOCIATION OF INDIANA INC SOUT 8123424815 13500 W LAKE ROAD SEYMOUR IN 47274 David Vandercar Executive Director 8123424815 2025-11-14 1 2024 2025-03-06 01:10:19Z LAKEVIEW MINISTRIES David Vandercar 8088 Lutheran Lake Rd Seymour IN 47274 2677965 0 X www.lakeview.camp X 1963 IN Lakeview Ministries is a year-round Christian camp serving people of all ages, primarily serving children in grades K-12 during the summer. 7 7 92 250 0 0 334416 1245246 1147639 1215162 6192 38225 34698 76700 1522945 2575333 0 0 0 0 962452 1003132 0 76370 166053 820308 820583 1782760 1900085 -259815 675248 5136307 4929836 939126 57457 4197181 4872379 Lakeview Ministries provides a Christian camping experience of growth, inspiration, and recreation for people of all ages through year-round outdoor ministry. 0 0 1318474 1215161 The camp was attended by 2,415 campers during the summer and more than 4,900 retreat guests throughout the year. 0 0 0 1318474 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 IN X David Vandercar 8123424815 13500 W Lake Road Seymour IN 47274 David Vandercar Executive Director 40.00 0 X X 64800 0 14646 Tim Grese Chairman 3 0 X X 0 0 0 Scott Andrews Vice-Chairman 2 0 X X X 0 0 0 Crista Burbrink Secretary 2 0 X X 0 0 0 Brad Hussung Treasurer 2 0 X X 0 0 0 Tim Kurth Director 1 0 X 0 0 0 Emily Cremeans Director 1 0 X 0 0 0 Adam Brooks Director 1 0 X 0 0 0 64800 0 14646 0 0 0 0 Bailey Construction Co 605 Buck Creek Valley Rd Corydon IN 47112 Specialty construction, contracting and consulting 118264 1 0 447835 74247 59622 0 663542 15185 1245246 Summer Camp Registration Fees 713990 980778 980778 0 0 Retreat Group Fees 713990 204815 204815 0 0 Other Program Registration Fees 713990 29569 29569 0 0 0 0 0 0 1215162 36475 36475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1750 0 0 0 1750 1750 1750 0 0 88962 74247 49191 39771 0 39771 0 0 0 0 0 0 79298 53441 25857 25857 0 0 Recycling Income 900099 1131 1131 0 0 Miscellaneous Income 900099 9941 9941 0 0 0 0 0 0 11072 2575333 1290316 0 39771 0 0 0 0 0 0 0 0 64800 48600 16200 0 0 0 0 0 725308 377373 289959 57976 22056 17061 1791 3204 126834 105001 11567 10266 64134 34225 24443 5466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76370 76370 0 0 0 0 29646 25199 1482 2965 23876 11938 5969 5969 15349 7675 3837 3837 19007 13305 5702 0 0 0 0 0 122067 122067 0 0 32350 0 32350 0 0 0 0 0 4454 0 4454 0 1 0 1 0 0 0 0 0 228388 228388 0 0 90448 90448 0 0 Food 31552 31552 0 0 Camp Program Supplies and Expenses 133645 133645 0 0 Horse Program Expenses 11740 11740 0 0 Maintenance and Small Equipment 42454 42454 0 0 35606 17803 17803 0 1900085 1318474 415558 166053 37106 91017 1031258 248303 0 0 0 0 0 0 0 0 0 0 235 145 0 0 8112165 3521794 4067708 4590371 0 0 0 0 0 0 0 0 0 0 5136307 4929836 2291 9563 647750 0 260129 5042 0 0 0 0 0 0 0 0 0 0 28956 42852 939126 57457 X 4197181 4872379 0 0 4197181 4872379 5136307 4929836 675248 0 0 0 -50 0 X X 0 0 0 X 855653 868255 456881 357135 616921 3154845 179109 840230 1016818 1219947 1294459 4550563 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1034762 1708485 1473699 1577082 1911380 7705408 46348 14009 12894 9340 10614 93205 539178 548681 182986 106566 132651 1510062 585526 562690 195880 115906 143265 1603267 6102141 17 4 0 3347 36475 39843 0 0 0 0 0 0 17 4 0 3347 36475 39843 0 0 0 0 0 0 880 202 425 4077 10876 16460 1035659 1708691 1474124 1584506 1958731 7761711 0.78619 0.73969 0.00513 0.00046 X Schedule A, Part III, Line 12 Recycling and Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2144012 2144012 0 5082363 2064657 3017706 0 0 0 0 0 885790 688712 197078 0 0 768425 -768425 4590371 Amount owed to Camp Lakeview Foundation 39097 Amount owed to Staff Alumni Association 3755 42852 Schedule D, Part X, Line 1 The Camp Lakeview Foundation is a related corporation. The South Central Lutheran Camp Association received some contributions earmarked for the Camp Lakeview Foundation which have not yet been transferred. The Staff Alumni Association is a related unincorporated entity. The South Central Lutheran Camp Association received some contributions earmarked for the Staff Alumni Association which have not yet been transferred. X X X X X 1 Lutheran Church Extension Fund 10733 Sunset Office Drive Ste 300 St Louis MO 63127 Provides consulting services to organize and promote a capital campaign. 0 25691 72895 -47204 25691 72895 -47204 Dinner Auction 126348 45571 80777 0 4776 6184 20082 3720 10231 Disc Golf 9000 815 8185 0 989 0 0 0 1276 1 27221 27221 0 0 0 100 950 0 76463 162569 73607 88962 0 5765 6284 21032 3720 87970 124771 -35809 Form 990, Part VI, Section A, Line 6 The membership of the association consists of those who have contributed $100 or more over the last 12 months. Form 990, Part VI, Section A, Line 7a At the annual meeting, the entire membership elects new members to the Board of Directors and has the power to ratify or reject constitutional changes proposed by the Board. Form 990, Part VI, Section A, Line 7b At the annual meeting, the entire membership elects new members to the Board of Directors and has the power to ratify or reject constitutional changes proposed by the Board. Form 990, Part VI, Section B, Line 11b The form is prepared by the Executive Assistant and presented to the Executive Director for review and signature. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors must sign a Code of Ethics prohibiting a conflict of interest. If any Board action could result in a conflict of interest, the Board member involved is excluded from the discussion and the vote. Form 990, Part VI, Section B, Line 15 The compensation of the Executive Director is determined by the officers of the Board after an annual performance review. The performance reviews of all other employees are conducted by the Executive Director, who makes compensation recommendations to the Board for approval. Form 990, Part VI, Section C, Line 19 A copy of our governing documents, conflict of interest policy, and financial statements are all available to the public upon request at our main office. In addition, a copy of our Constitution and By-Laws are on our website. Form 990, Part XII, Line 1 Although we capitalize and depreciate fixed assets (accrual method), the rest of our transactions are handled on a cash basis. This "hybrid" method has not changed in the past year and is closer to the cash method than the accrual. Camp Lakeview Foundation 13500 W Lake Road Seymour IN 47274 351783156 Foundation IN 501(c)3 11a N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0