2026-09-11T13:39:21-05:00 2025-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 317 FORT COLLINS CO 80525 990 2025-01-01 260658248 CAMP TIMBERLINE CAMP 9704848462 430 CANYON AVE FORT COLLINS CO 805212625 JOHN W DARROUGH DIRECTOR 9704848462 2026-09-10 1 JILL BELLENDIR CPA P01259608 9702237855 2025 JOHN W DARROUGH 430 CANYON AVE FORT COLLINS CO 805212625 3132303 0 X WWW.CAMPTIMBERLINE.COM X 2007 CO TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURE. 14 8 176 55 148367 0 201770 194010 2751600 2733981 47377 48815 70470 57023 3071217 3033829 0 0 0 0 1117750 1252307 0 0 9602 1540368 1565708 2658118 2818015 413099 215814 4461892 4672641 5065 0 4456827 4672641 TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURE. 0 0 1964605 2199881 CAMP TIMBERLINE OPERATES A YOUTH CHRISTIAN SUMMER CAMP IN THE ROCKY MOUNTAINS. THE SUMMER CAMP SESSIONS FOCUS ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZE SPORTS AND MOUNTAIN ADVENTURE. THERE WERE 10 ONE WEEK SESSIONS IN 2025, WITH 1,837 CAMPERS. 355674 149665 IN THE FALL, THE CAMP FACILITY IS AVAILABLE FOR GROUP RETREATS. PROGRAMS AND ACTIVITIES FOR THE RETREATS ARE PUT ON BY THE PARTICIPANTS, WHICH INCLUDE CHURCH GROUPS, SCHOOL GROUPS, AND YOUTH AND FAMILY CAMP. RETREAT SEASON IS OPEN FROM MID-AUGUST THROUGH MID-NOVEMBER. IN 2025, APPROXIMATELY 2,726 PARTICIPANTS ENJOYED BEAUTFUL CAMP TIMBERLINE. 205436 236068 CAMP TIMBERLINE ALSO OPERATES A DAY CAMP PROGRAM TO BRING CAMP ACTIVITIES TO YOUTH THAT COULD NOT MAKE IT UP TO THE MOUNTAIN CAMP FOR AN EXTENDED STAY. LIKE THE REGULAR YOUTH CAMP, THE SUMMER DAY CAMP FOCUSES ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZES SPORTS AND ADVENTURES. THE CAMP STAFF OPERATES DAY CAMPS AT CHURCHES ALONG THE FRONT RANGE OF COLORADO WITH PORTABLE ZIPLINES, CLIMBING WALLS AND INFLATABLES. EACH CAMP RUNS FROM 8:30 AM TO 4:00 PM. THERE WERE 976 DAY CAMPERS IN THE SUMMER OF 2025. 2525715 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 1 0 0 0 0 0 0 0 0 0 1 11 0 176 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X DIANA FEST 9704848462 430 CANYON AVENUE FORT COLLINS CO 80521 J WILLIAM DARROUGH FOUNDER 40.00 X 0 0 0 DANA DARROUGH FOUNDER 40.00 X 74200 0 0 JAMES GRESSETT CHAIRMAN 10.00 X X 0 0 0 PENNY GRESSETT MEMBER 10.00 X 0 0 0 CHARLES KOVAC SECRETARY 10.00 X X 0 0 0 KATHLEEN KOVAC MEMBER 10.00 X 0 0 0 FREDERICK GARDNER MEMBER 10.00 X 0 0 0 DENISE GARDNER MEMBER 10.00 X 0 0 0 TRENT DARROUGH MEMBER 10.00 X 0 0 0 SAVANNAH DARROUGH MEMBER 10.00 X 0 0 0 QUINN STAUFFER MEMBER 10.00 X 0 0 0 BECKIE STAUFFER MEMBER 10.00 X 0 0 0 WILLIAM DARROUGH MEMBER 10.00 X 0 0 0 SAMANTHA DARROUGH MEMBER 10.00 X 0 0 0 74200 0 0 0 0 0 0 0 194010 6500 194010 CAMP TUITION 721210 2199881 2199881 RETREAT INCOME 721210 298032 149665 148367 DAY CAMP INCOME 713990 236068 236068 2733981 48815 48815 155497 98474 57023 57023 3033829 2585614 148367 105838 X 74200 74200 1064176 992176 72000 113931 106725 7206 14120 12708 1412 40828 37518 3310 47538 47538 14478 14478 36197 36197 7390 7390 23 23 160441 145198 15243 217045 206193 10852 CAMP FOOD 250249 250249 REPAIRS AND MAINTENANCE 230982 217480 13502 RENT 133554 112966 20588 PROPERTY TAXES 80495 71766 8729 332368 250998 71768 9602 2818015 2525715 282698 9602 2161766 2133941 11722 15585 4148279 1625164 2288404 2523115 4461892 4672641 5065 0 5065 0 X 0 0 0 0 4456827 4672641 4456827 4672641 4461892 4672641 215814 0 X 0 0 0 X 416174 109820 73995 201770 194010 995769 416174 109820 73995 201770 194010 995769 215068 780701 3708 4848 33456 47377 48815 138204 1133973 12123109 0.68850 0.75320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3230765 1038540 2192225 917514 586624 330890 2523115 FOUR SONS LLC LLC IS MANAGED BY A DIRECTOR; OWNERS OF FOUR SONS, LLC ARE HIS CHILDREN 90000 FOUR SONS, LLC OWNS AND RENTS THE LAND AND OFFICE SPACE TO CAMP TIMBERLINE. 0 DANA DARROUGH BOARD MEMBER 74200 EMPLOYED AS CAMP DIRECTOR 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD IS COMPRISED OF 7 MARRIED COUPLES. THREE OF THE MARRIED COUPLES ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WILL ALL RECEIVE A COPY OF THE 2025 990 BY E-MAIL AND CAN CALL THE CAMP OFFICE IF THEY HAVE QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS HAS READ AND SIGNED THE CONFLICT OF INTEREST POLICY. IT IS UNDERSTOOD THAT IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER WILL ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE REGARDING THAT SITUATION. THE BOARD MEMBERS EACH COMPLETE AND SIGN AN ANNUAL DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE CAMP OFFICE. NO ONE HAS REQUESTED TO SEE THE DOCUMENTS TO DATE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC J. WILLIAM DARROUGH - 122 BEAGLE TRAIL, WILMINGTON, NC 28409. DANA DARROUGH - 122 BEAGLE TRAIL, WILMINGTON, NC 28409. JAMES GRESSETT - 2305 BARTON CREEK BLVD #13, AUSTIN, TX 78735. PENNY GRESSETT - 2305 BARTON CREEK BLVD #13, AUSTIN, TX 78735. CHARLES KOVAC - 1624 PARK DRIVE, BENTON HARBOR, MI 49022. KATHLEEN KOVAC - 1624 PARK DRIVE, BENTON HARBOR, MI 49022. FREDERICK GARDNER - 1789 HIGHLAND WAY, STEAMBOAT SPRINGS, CO 80487. DENISE GARDNER - 1789 HIGHLAND WAY, STEAMBOAT SPRINGS, CO 80487. TRENT DARROUGH - 945 CHIPPEWA CT. , FORT COLLINS, CO 80525. SAVANNAH DARROUGH - 945 CHIPPEWA CT., FORT COLLINS, CO 80525. QUINN STAUFFER - 407 CALIFORNIA STREET, BUENA VISTA, CO 81211. BECKIE STAUFFER - 407 CALIFORNIA STREET, BUENA VISTA, CO 81211. WILLIAM DARROUGH - 537 WAYNE DRIVE, WILMINGTON, NC 28403. SAMANTHA DARROUGH - 537 WAYNE DRIVE, WILMINGTON, NC 28403. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,434. SUPPLIES: PROGRAM SERVICE EXPENSES 47,214. MANAGEMENT AND GENERAL EXPENSES 6,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,572. UTILITIES: PROGRAM SERVICE EXPENSES 36,554. MANAGEMENT AND GENERAL EXPENSES 2,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,801. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 36,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,984. RECRUITING: PROGRAM SERVICE EXPENSES 31,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,095. TELEPHONE: PROGRAM SERVICE EXPENSES 22,264. MANAGEMENT AND GENERAL EXPENSES 4,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,993. AUTOMOBILE: PROGRAM SERVICE EXPENSES 24,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,143. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,357. EDUCATION: PROGRAM SERVICE EXPENSES 11,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,058. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 10,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,268. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,602. TOTAL EXPENSES 9,602. FINGERPRINT CARDS: PROGRAM SERVICE EXPENSES 8,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,043. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 6,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,952. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,066.