2026-08-31T17:16:45-05:00 2025-12-31 934100441 GOODFRIEND & TALBOTT ACCOUNTANCY CORP 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990 2025-01-01 330195581 PONDEROSA PINES CHRISTIAN CAMP INC POND 9098677037 PO BOX 1247 RUNNING SPRINGS CA 923821247 REBECCA SKIPPER MEMBER 9098677037 2026-08-19 1 CHRISTIAN TALBOTT CPA P01392011 7145251123 2025 CAMP PONDO REBECCA SKIPPER PO BOX 1247 RUNNING SPRINGS CA 92382 3302074 0 X WWW.PONDO.ORG X 1986 CA ESTABLISH AND MAINTAIN A CHRISTIAN CAMP AND CONFERENCE GROUNDS TO PROMOTE THE SPIRITUAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL WHO PARTICIPATE. 6 0 79 0 0 0 111920 76218 2521654 3064259 1682 7947 211045 62548 2846301 3210972 0 0 0 0 1004752 1134234 0 0 26918 1588346 1700409 2593098 2834643 253203 376329 1796421 2175215 353330 356947 1443091 1818268 ESTABLISH AND MAINTAIN A CHRISTIAN CAMP AND CONFERENCE GROUNDS TO PROMOTE THE SPIRITUAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL WHO PARTICIPATE. 0 0 2381598 3072968 THE ORGANIZATION HOSTED APPROXIMATELY 9,500 CAMPERS LAST YEAR FROM CALIFORNIA, ARIZONA, AND NEVADA. ADDITIONALLY, THE ORGANIZATION HOSTED OVER 45 RENTAL GROUPS, WHERE THE GROUP LEADERS PROVIDED THEIR OWN PROGRAM. THE ORGANIZATION SUPPLIED THE GROUPS WITH HOUSING, MEALS, ADVENTURE ACTIVITIES AND RECREATIONAL GAMES. OTHER GROUPS ATTENDED OUR PROGRAMMED EVENTS, WHERE WE PLANNED THE COMPLETE PROGRAM, WHICH INCLUDED THE THEME, SPEAKERS, MUSIC, AND ARTISTIC ELEMENTS, AS WELL AS HOUSING, RECREATIONAL GAMES, AND ADVENTURE ACTIVITIES. ALL ACTIVITIES ARE DESIGNED TO STRENGTHEN THE SPIRITUAL, EMOTIONAL, SOCIAL, AND PHYSICAL WELL BEING OF THE CAMPERS. 2381598 1 1 0 0 0 0 0 0 0 0 1 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 19 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X REBECCA SKIPPER 9098677037 PO BOX 1247 RUNNING SPRINGS CA 92382 REBECCA SKIPPER MEMBER 55.00 X 100400 0 0 JASON KLIEWER MEMBER 0.00 X 0 0 0 DAN SKIPPER CEO/PRESIDENT 55.00 X 125535 0 0 TODD PROCTOR VICE PRESIDENT 0.00 X 0 0 0 BRADY SCHMIDIT CHAIR 0.00 X 0 0 0 BLAKE VAIL SEC/TREAS 0.00 X 0 0 0 225935 0 0 2 0 0 0 0 76218 76218 CAMP FEES 721210 3064259 3064259 3064259 7947 7947 152888 91102 61786 61786 MISCELLANEOUS 721210 762 762 762 3210972 3072968 0 61786 X 225936 169452 45187 11297 760648 646551 114097 72801 61881 10920 74849 63622 11227 200 170 30 8500 7225 1275 69117 55146 13971 33012 26410 4952 1650 11947 10155 1792 6458 5489 969 5596 4757 839 90652 77054 13598 144770 123054 21716 CAFETERIA 376626 320132 56494 LEASE OVERAGE 194932 165692 29240 PROGRAM/ENTERTAINMENT 163554 139021 24533 UTILITIES 159699 135744 23955 435346 370043 65303 2834643 2381598 426127 26918 117570 64050 331781 660668 11924 23891 23891 2955151 1552271 1323179 1402880 11802 1796421 2175215 46168 42717 114472 74363 192690 239867 353330 356947 X 0 0 0 0 1443091 1818268 1443091 1818268 1796421 2175215 376329 -1152 0 X 0 0 0 X 501671 253772 342278 111920 76218 1285859 501671 253772 342278 111920 76218 1285859 1285859 1620 4032 6669 1682 7947 21950 59703 109166 114372 128495 152888 564624 1872433 0.68670 0.75020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1754003 594345 1159658 1201148 957926 243222 1402880 PAYROLL LIABILITIES 5770 CREDIT CARDS PAYABLE 37962 OTHER LIABILITIES 1203 LEASE PAYMENT OVERAGE 194932 239867 FORM 990, PART VI, SECTION A, LINE 2 DAN SKIPPER AND REBECCA SKIPPER ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY POSSIBLE INFRACTIONS OF THE POLICY ARE INVESTIGATED AND CORRECTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY AND PERFORMS A COMPARATIVE STUDY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE FOR PUBLIC INSPECTION CAN BE OBTAINED AT CAMP'S BUSINSES OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E MAINTENANCE: PROGRAM SERVICE EXPENSES 130,208. MANAGEMENT AND GENERAL EXPENSES 22,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,186. CAMP FIRE LEASE: PROGRAM SERVICE EXPENSES 107,906. MANAGEMENT AND GENERAL EXPENSES 19,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,948. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 32,422. MANAGEMENT AND GENERAL EXPENSES 5,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,144. OUTSIDE SERVCES: PROGRAM SERVICE EXPENSES 31,688. MANAGEMENT AND GENERAL EXPENSES 5,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,280. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 22,689. MANAGEMENT AND GENERAL EXPENSES 4,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,693. SOFTWARE: PROGRAM SERVICE EXPENSES 9,889. MANAGEMENT AND GENERAL EXPENSES 1,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,634. BAD DEBT: PROGRAM SERVICE EXPENSES 7,675. MANAGEMENT AND GENERAL EXPENSES 1,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,030. TREE REMOVAL: PROGRAM SERVICE EXPENSES 7,325. MANAGEMENT AND GENERAL EXPENSES 1,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,618. DE MINIMIS FURNISHINGS: PROGRAM SERVICE EXPENSES 7,252. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,532. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,105. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,830. CARPET: PROGRAM SERVICE EXPENSES 3,702. MANAGEMENT AND GENERAL EXPENSES 653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,355. PERMITS: PROGRAM SERVICE EXPENSES 3,675. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,323. LIVE SCAN/BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. BANK FEES: PROGRAM SERVICE EXPENSES 484. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569. TAXES: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313.