2026-01-27T16:44:44-06:00 2024-12-31 912050235 LINDLEY & ASSOCIATES LLC 1 LAKE BELLEVUE DR STE 110 BELLEVUE WA 980052417 990 2024-01-01 910751121 LAZY F METHODIST CAMP LAZY 2068706832 16170 MANSTASH RD ELLENSBURG WA 98926 ALAN ROGSTAD EXECUTIVE DIRECTOR 2068706832 2026-01-27 1 0 MARTHA A LINDLEY CPA P00961494 4254554800 2026-01-25 2024 2025-03-06 01:10:19Z ALAN ROGSTAD PO BOX 13650 DES MOINES WA 98198 973177 0 X LAZYFCAMP.ORG X 1950 WA SANCTUARY OF HOSPITALITY, RENEWAL, AND LEARNING WITHIN GOD'S NATURAL WORLD THAT CELEBRATES DIVERSITY, INSPIRES LOVE AND SERVICE, AND FULFILLS THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH LOCAL CHURCHES IN THE DEVELOPMENT OF CHRISTIAN DISCIPLES AND SPIRITUAL LEADERS. 13 13 55 0 0 0 94473 0 997828 973177 0 0 0 0 1092301 973177 0 0 0 0 462684 0 0 0 0 624633 857615 1087317 857615 4984 115562 3650928 3666421 301252 15480 3349676 3650941 SANCTUARY OF HOSPITALITY, RENEWAL, AND LEARNING WITHIN GOD'S NATURAL WORLD THAT CELEBRATES DIVERSITY, INSPIRES LOVE AND SERVICE, AND FULFILLS THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH LOCAL CHURCHES IN THE DEVELOPMENT OF CHRISTIAN DISCIPLES AND SPIRITUAL LEADERS. 0 0 857615 SANCTUARY OF HOSPITALITY, RENEWAL, AND LEARNING WITHIN GOD'S NATURAL WORLD THAT CELEBRATES DIVERSITY, INSPIRES LOVE AND SERVICE, AND FULFILLS THE ORGANIZATION'S SPECIAL PARTNERSHIP WITH LOCAL CHURCHES IN THE DEVELOPMENT OF CHRISTIAN DISCIPLES AND SPIRITUAL LEADERS. OVER 372 PARTICIPANTS IN THE SUMMER PROGRAMS. 857615 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 55 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WA X ALAN ROGSTADEXECUTIVE DIRECTOR 2068706832 PO BOX 13650 DES MOINES WA 98198 LAURA VELONA MEMBER 0.50 X 0 0 0 MARTIN FORTIN MEMBER 0.50 X 0 0 0 AL MEEDS MEMBER 0.50 X 0 0 0 CRYSTAL NATLAND MEMBER 0.50 X 0 0 0 PAUL BLAND MEMBER 0.50 X 0 0 0 LINDA LEE TATRO MEMBER 0.50 X 0 0 0 RICK BERRY MEMBER 0.50 X 0 0 0 CORINNE TRAVIS MEMBER 0.50 X 0 0 0 FORREST SMITH MEMBER 0.50 X 0 0 0 CRYSTAL GOETZ MEMBER 0.50 X 0 0 0 BRANT HENSHAW CONFERENCE TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 CAMP ACTIVITIES 900099 973177 973177 973177 973177 973177 0 0 X FOOD 102780 102780 ADMINISTRATIVE 276609 276609 PROGRAM & HOUSEKEEPING 243934 243934 PROPERTY, GROUNDS, VEHI 131512 131512 102780 102780 857615 857615 0 0 161249 174534 51515 53723 3438164 0 3438164 3438164 3650928 3666421 15480 301252 0 301252 15480 X 416798 414603 2932878 3236338 3349676 3650941 3650928 3666421 X 115562 185703 X 0 0 0 X 143106 318496 474747 94473 1030822 328494 301176 1333294 984164 2947128 471600 619672 1808041 1078637 3977950 0 0 0 3977950 1378 3992 10059 13663 29092 472978 623664 1818100 1092300 4007042 0.99270 0.99250 0.00000 X 3438164 3438164 3438164 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT. AFTER DISCUSSION, THE TREASURER AND EXECUTIVE DIRECTOR MAKE THE FORM 990 AVAILABLE TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS (CBS) IN WRITING BY THE INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE TAX RETURN IS POSTED TO THE INTERNET BY GUIDESTAR.ORG FORM 990, PART IX, LINE 24E FOOD: PROGRAM SERVICE EXPENSES 102,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,780. FORM 990, PART XI, LINE 9: CASH TO ACCRUAL ADJUSTMENTS -60,498. PRIOR PERIOD ADJUSTMENT TO BASIS OF DINING HALL 246,201. PNWAC CAMP AND RETREAT MINISTRIES PO BOX 13650 DES MOINES WA 98198 470902922 CAMP STEWARDSHIP WA 501 CHURCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0