2026-02-11T03:07:02-07:00 2024-11-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-09-01 923590264 CAMP CARL LTD CAMP 3303155665 8054 CALVIN ROAD RAVENNA OH 44266 DAVID PARKER DIRECTOR OF FINANCE 3303155665 2026-02-11 1 1 JEREMY CORK P01544850 2082874777 2026-02-11 2024 2025-03-06 01:10:19Z TOM SULLIVAN 8054 CALVIN ROAD RAVENNA OH 44266 371860 0 X www.campcarl.life X 2023 OH OUR VISION IS TO RELENTLESSLY BUILD A CHRIST-CENTERED CAMP SO EFFECTIVE FOR GROWING GOD'S KINGDOM AND EQUIPPING JESUS FOLLOWERS, THAT CHURCHES, FAMILIES, SCHOOLS, AND COLLEGE STUDENTS WOULD LINE UP TO PARTNER WITH US. 11 11 168 283 0 0 3561692 180857 1233430 168028 47032 9603 44610 8047 4886764 366535 84045 0 0 0 1591234 306493 0 0 24792 1231431 273543 2906710 580036 1980054 -213501 3235768 3013616 619254 646286 2616514 2367330 OUR VISION IS TO RELENTLESSLY BUILD A CHRIST-CENTERED CAMP SO EFFECTIVE FOR GROWING GOD'S KINGDOM AND EQUIPPING JESUS FOLLOWERS, THAT CHURCHES, FAMILIES, SCHOOLS, AND COLLEGE STUDENTS WOULD LINE UP TO PARTNER WITH US. 0 0 92967 0 7500 SPECIAL FUNDS: INCLUDES 2 SEPARATE FUNCTIONS, WHICH INCLUDE FACILITIES AND LEADERSHIP INSTITUTE. FACILITIES IS THE MAINTENANCE AND REPAIR OF THE PHYSICAL CAMP FACILITY. THIS WOULD INCLUDE INFRASTRUCTURE, GROUNDS, BUILDINGS, EQUIPMENT, AND VEHICLES. THE LEADERSHIP INSTITUTE PROGRAM IS A ONE-YEAR RESIDENCY ON CAMP GROUNDS WHERE DISCIPLESHIP, MENTORING, AND EDUCATION ARE PART OF A LEADERSHIP DEVELOPMENT ADVENTURE FOR ADULTS AGES 18-24. THEY RECEIVE NEXT-LEVEL ACADEMICS WITH REAL-WORLD TRAINING TO HELP THEM BECOME A MINISTRY LEADERS. THE LEADERSHIP INSTITUTE'S REVENUE AND EXPENSES ARE RECORDED IN THE SPECIAL FUNDS CLASS SO THE PROGRAM'S ACTIVITY CAN BE TRACKED SEPARATELY FROM GENERAL OPERATIONS. REVENUE AND DIRECT EXPENSES ARE CODED TO THIS CLASS AS THEY OCCUR, AND ONLY CLEARLY IDENTIFIABLE PAYROLL OR DIRECT PROGRAM COSTS ARE ALLOCATED. THIS APPROACH PROVIDES A TRANSPARENT AUDIT TRAIL AND ENSURES DESIGNATED FUNDS ARE USED ACCORDING TO DONOR INTENT. 42677 0 160528 RETREATS: RETREATS HAPPEN OUTSIDE OF THE 11 WEEKS OF SUMMER PROGRAM AND CAN OCCUR IN TIME PERIODS OF FROM 1 DAY TO 6. ALTHOUGH ALL RETREATS ARE HOSTED BY CAMP STAFF, THE PROGRAMMING WILL VARY FROM FULLY PROVIDED BY CAMP TO FULLY PROVIDED BY THE GUEST GROUP AND VARIATIONS IN BETWEEN. ALL WHO COME TO CAMP CARL ARE ENCOURAGED AND GIVEN OPPORTUNITY TO LEARN ABOUT JESUS CHRIST, HIS MINISTRY, AND HIS DIRECTIVES TO US. THIS TRAINING AND PERSONAL DEVELOPMENT OCCURS IN A CHRIST-CENTERED, RELATIONALLY FOCUSED, AND INCREDIBLY FUN ENVIRONMENT WHERE STAFF AND GUESTS ARE EXPOSED TO THE GOSPEL IN A VARIETY OF AVENUES INCLUDING PRAYER, CHAPEL, BIBLE STUDY, TESTIMONY, AND PERSONAL DISCIPLESHIP. GUESTS ARE HOUSED IN AND AMONGST 21 CABINS OR YURTS. WHILE AT CAMP, EVERYONE IS TREATED TO A WIDE VARIETY OF HEALTHY AND WELL-BALANCED MEALS SERVED THREE TIMES A DAY IN OUR LODGE & DINING HALL. IN AND ON OUR GYM, POOL, LAKES, TRAILS, PASTURES, OUT BUILDINGS AND OUTDOOR VENUES, CAMPERS EXPERIENCE A VARIETY OF ACTIVITIES INCLUDING BUT NOT LIMITED TO SWIMMING, BOATING, CANOEING, HIKING, BIKING, FISHING, HORSEBACK RIDING, ARCHERY, ZIP LINES, BASKETBALL, VOLLEYBALL, PAINTBALL, AND OUTDOOR CHAPEL. 22988 0 0 RANCH: CAMP MAINTAINS A HORSE RANCH WITH APPROXIMATELY 40 HORSES WHICH SUPPORT HORSE RIDING ON A VARIETY OF TRAILS AT CAMP FOR RETREATS, GUEST GROUPS, AND SUMMER CAMP. IN ADDITION, THE RANCH ALSO SUPPORTS AN EQUINE SUMMER PROGRAM. EQUINE CAMPERS GET THE UNIQUE EXPERIENCE OF LEARNING ABOUT AND WORKING WITH HORSES DURING THEIR WEEK AT CAMP. EACH CAMPER WORKS TO DEVELOP THE SKILLS TO SAFELY TIE, GROOM, SADDLE, BRIDLE, MOUNT, AND RIDE A HORSE BOTH IN THE ARENA AND OUT ON THE TRAILS. CAMPERS WILL ALSO PRACTICE CONTROLLING THEIR HORSE AT A WALK AND TROT, AS WELL AS LEARN THE DIFFERENT TROT POSITIONS. EVERY CAMPER AND THEIR HORSE WILL DEVELOP A UNIQUE PARTNERSHIP, AS THEY FURTHER UNDERSTAND HIS/HER NATURE AND DEVELOP BETTER BALANCE THROUGHOUT THE WEEK. 21604 0 0 GENERAL PROGRAMS: OTHER GENERAL AND SUPPORTING ACTIVITIES. 21604 0 0 180236 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 0 0 0 0 0 0 0 0 0 0 1 12 0 1 168 1 0 0 0 0 0 0 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 OH X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 TOM SULLIVAN EXECUTIVE DIRECTOR 55 X 86880 0 2964 JON BUCCIARELLI CHAIR 3 X X 0 0 0 JENNIFER BENNETT SECRETARY 2 X X 0 0 0 EJ WATSON TREASURER 3 X X 0 0 0 RANDY FAIRFAX BOARD MEMBER 1 X 0 0 0 KERRI FRISBEE BOARD MEMBER 2 X 0 0 0 KEITH LEPAGE BOARD MEMBER 2 X 0 0 0 DON LICHI BOARD MEMBER 1 X 0 0 0 STEVE NEUMEYER BOARD MEMBER 1 X 0 0 0 BUNNY SUPLIT BOARD MEMBER 2 X 0 0 0 GREG WARDER BOARD MEMBER 1 X 0 0 0 DENNY ADAMS BOARD MEMBER 2 X 0 0 0 86880 0 2964 0 0 0 0 0 0 0 0 0 0 180857 436 180857 RETREAT REVENUE 721214 160528 160528 0 0 DELTA TUITION REVENUE 721214 7500 7500 0 0 0 0 0 0 168028 9603 0 0 9603 0 0 0 0 0 0 0 0 0 0 0 0 127 0 529 -402 0 -402 13245 4796 8449 8449 0 0 0 366535 176477 0 9201 89844 89760 84 133903 133773 130 8470 8470 57946 57946 16330 16330 8595 8595 25155 1585 23570 3200 2250 950 22248 16977 5223 48 6670 6670 68002 67864 138 2649 2149 500 225 225 15272 15272 21220 21220 PROGRAM EXPENSES 91895 91710 175 10 DUES AND SUBSCRIPTIONS 5214 1311 3903 0 BANK AND MERCHANT FEES 3198 0 3198 0 580036 180236 375008 24792 1549746 1317606 938805 916669 46569 46569 47944 27378 734080 38577 643295 695503 9409 9891 3235768 3013616 618954 646286 300 619254 646286 X 1445272 1464076 1171242 903254 2616514 2367330 3235768 3013616 -213501 317 -36000 0 0 0 X 0 0 0 X 3561691 180857 3742548 1233430 168028 1401458 0 0 0 4795121 348885 5144006 79010 103 79113 41086 41086 0 0 0 120096 103 120199 5023807 19068 9603 28671 0 0 0 19068 9603 28671 0 0 0 4814189 358488 5172677 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 132561 132561 0 184160 4876 179284 0 0 0 0 0 295457 22246 273211 0 121902 11455 110447 695503 Form 990, Part VI, Section B, Line 11b THE BOARD RECEIVES A DRAFT OF THE FORM 990 ONCE IT IS COMPLETED, BUT BEFORE IT IS FILED. THEY ARE ENCOURAGED TO REVIEW IT, ASK QUESTIONS, AND SUGGEST ANY CHANGES. THOSE QUESTIONS AND SUGGESTIONS ARE SHARED WITH THE FINANCE DIRECTOR, WHO WORKS WITH THE TAX PREPARER TO DETERMINE WHETHER ANY UPDATES ARE NEEDED. ANY REQUIRED CHANGES ARE MADE PRIOR TO FILING. ONCE THE RETURN IS FILED, THE FINAL VERSION IS DISTRIBUTED TO THE BOARD. Form 990, Part VI, Section B, Line 15 CHAIR AND TREASURER REVIEW AND APPROVE AN ANNUAL RAISE FOR THE DIRECTOR. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, AND FORM 990S CAN BE FOUND ON THE GUIDESTAR AND IRS.GOV WEBSITES.