2026-08-27T09:33:10-05:00 2026-06-30 311452011 BURKE CPAS & ADVISORS PLL 1909 CHESTER BLVD RICHMOND IN 47374 990 2025-07-01 237044414 QUAKER HILL FOUNDATION INC QUAK 7659625741 10 QUAKER HILL DRIVE RICHMOND IN 47374 RODNEY WALTZ EXECUTIVE DIRECTOR 7659625741 2026-08-24 1 TIFFANY A MULL CPA P01534762 7659654562 2026-08-24 2025 2025-03-06 01:10:19Z QUAKER HILL CONFERENCE CENTER RODNEY WALTZ 433 S 21ST STREET RICHMOND IN 47374 283409 0 X WWW.QHCC.ORG X 1940 IN TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE CONFERENCE CENTER FOR THE HOLDING OF RETREATS, CONFERENCES, AND SEMINARS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHERS IN THE WIDER CHRISTIAN COMMUNITY. 8 8 3 22 0 0 39188 33042 77832 112247 23315 35281 0 0 140335 180570 0 0 0 0 82915 89075 0 0 0 58972 107267 141887 196342 -1552 -15772 509723 512732 4655 2936 505068 509796 TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE CONFERENCE CENTER FOR THE HOLDING OF RETREATS, CONFERENCES, AND SEMINARS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHERS IN THE WIDER CHRISTIAN COMMUNITY. 0 0 147669 112247 PROMOTE AND FACILITATE CONFERENCES AND RETREATS - HOSTED 162 RETREATS SERVING 4,055 PEOPLE. 147669 1 1 0 0 0 0 0 0 0 1 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 0 0 1 3 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X RODNEY WALTZ 7659625741 10 QUAKER HILL DRIVE RICHMOND IN 47374 DOUG BURKS PRESIDENT 2.00 X X 0 0 0 NANCY SELLER SECRETARY 1.00 X X 0 0 0 JOHN ZWISSLER TREASURER 2.00 X X 0 0 0 MIKE BALLARD DIRECTOR 1.00 X 0 0 0 REBECCA THOMPSON DIRECTOR 2.00 X 0 0 0 KELLY KELLUM DIRECTOR 1.00 X 0 0 0 RODNEY WALTZ EXECUTIVE DIRECTOR 40.00 X 56241 0 0 DAVID DUVALL DIRECTOR 1.00 X 0 0 0 MICHAEL SHERMAN 1.00 X 0 0 0 56241 0 0 0 0 0 0 0 33042 33042 RETREAT ROOM FEES 721000 58465 58465 MEALS 721000 32607 32607 RENTAL 531110 21175 21175 112247 8300 8300 129820 102839 26981 26981 26981 180570 112247 0 35281 56241 28120 28121 14751 14751 2812 1406 1406 9840 4920 4920 5431 3280 2151 7900 7900 4144 4144 2043 2043 62 31 31 2854 2854 32759 32759 4987 4987 41415 41415 FOOD SERVICE 9456 9456 CREDIT CARD PROC FEES 1527 1527 BANK FEES 70 70 DUES & MEMBERSHIPS 50 50 196342 147669 48673 0 80377 95379 10930 223318 153456 66719 69862 351647 347442 50 49 509723 512732 4655 2936 4655 2936 X 495330 498897 9738 10899 505068 509796 509723 512732 -15772 20500 0 X 0 0 0 X 25076 14146 77523 39188 33042 188975 49861 118115 76321 57679 91072 393048 74937 132261 153844 96867 124114 582023 4025 2700 1950 27800 15100 51575 0 4025 2700 1950 27800 15100 51575 530448 42491 23640 23743 29188 29475 148537 42491 23640 23743 29188 29475 148537 117428 155901 177587 126055 153589 730560 0.72610 0.70690 0.20330 0.23200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9738 1600 385 54 10899 9036 702 9738 8079 957 9036 7302 777 8079 8575 -1273 7302 0.45880 0.54120 1 0 96141 30571 65570 127177 122885 4292 69862 CREDIT CARD PAYABLE 9 PAYROLL TAX PAYABLE 1426 APT SECURITY DEPOSIT 1345 CO INNKEEPERS TAX PAYABLE 48 SALES TAX PAYABLE 108 2936 PART V, LINE 4 THE INTENDED USE OF THIS ENDOWMENT IS TO HELP SUBSIDIZE THE OPERATION OF THE RETREATS HELD AT QUAKER HILL CONFERENCE CENTER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICT OF INTEREST AMONG BOARD MEMBERS AT ANNUAL MEETING. EACH BOARD MEMBER MUST DISCLOSE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 DIRECTOR AND EMPLOYEES COMPENSATION ARE REVIEWED AND DETERMINED BY THE BOARD. EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES AS WELL AS FINANICAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE FILING.