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Balance Sheet
Assets
Flat$1,959,140
Flat from 2011
Net Assets
Flat$171,577
Flat from 2011
Liabilities
Flat$1,787,563
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$959,660
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,065,647
Mission and Program Overview
Mission
To transform individuals and communities, locally and globally, by providing varied opportunities to study, experience, and know creation and creator.
Filing and Contact Details
Filer
- EIN
- 20-1750321
Raw XML AppendixShowing 400 of 474 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21229 |
| IRS990/AccountsReceivable/BOY | 0 | 16318 |
| IRS990/AccountsReceivable/EOY | 0 | 488 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR. |
| IRS990/ActivityOther/Description | 0 | DEPRECIATION OF FIXED ASSETS |
| IRS990/ActivityOther/Expense | 0 | 92712 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 WRIGHT DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOMA MAR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94021 |
| IRS990/Advertising/ProgramServices | 0 | 4906 |
| IRS990/Advertising/Total | 0 | 4906 |
| IRS990/AllOtherContributions | 0 | 38294 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9571 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11567 |
| IRS990/AllOtherExpenses/Total | 0 | 21138 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117075 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144901 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1709 |
| IRS990/ConferencesMeetings/Total | 0 | 1709 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38794 |
| IRS990/ContributionsGrantsPriorYear | 0 | 56204 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 65874 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92526 |
| IRS990/DepreciationDepletion/Total | 0 | 92526 |
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| IRS990/Description | 0 | TO SERVE INDIVIDUALS AND CHURCHES AND PROVIDE A PLACE TO STUDY, EXPERIENCE AND KNOW CREATION AND CREATOR |
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| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 782597 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesOther/Total | 0 | 336 |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL SOCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT EUSEBIO II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD BETTENCOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL JANG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANNY BALDERAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACKIE WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSE AUSTILE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EVA UNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1065647 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 11262 |
| IRS990/InformationTechnology/Total | 0 | 11262 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32191 |
| IRS990/Insurance/Total | 0 | 32191 |
| IRS990/Interest/ProgramServices | 0 | 33654 |
| IRS990/Interest/Total | 0 | 33654 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63718 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63419 |
| IRS990/InvestmentIncomePriorYear | 0 | 130 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 299 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63718 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 665599 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2327950 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1748303 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1662351 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE SOCIA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 65590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 171577 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30 |
| IRS990/Occupancy/Total | 0 | 30 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8345 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1266 |
| IRS990/OfficeExpenses/Total | 0 | 9611 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78549 |
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| IRS990/OtherExpensesCurrentYear | 0 | 507219 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GUEST SERVICES |
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| IRS990/OtherExpenses/ProgramServices | 0 | 149985 |
| IRS990/OtherExpenses/ProgramServices | 1 | 87205 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12655 |
| IRS990/OtherExpenses/Total | 0 | 149985 |
| IRS990/OtherExpenses/Total | 1 | 87205 |
| IRS990/OtherExpenses/Total | 2 | 31390 |
| IRS990/OtherExpenses/Total | 3 | 12655 |
| IRS990/OtherLiabilities/BOY | 0 | 1711434 |
| IRS990/OtherLiabilities/EOY | 0 | 1700460 |
| IRS990/OtherRevenueCurrentYear | 0 | 2468 |
| IRS990/OtherRevenueMisc/Description | 0 | NET TRADING POST SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2468 |
| IRS990/OtherRevenuePriorYear | 0 | -47 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 310202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 310202 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31599 |
| IRS990/PayrollTaxes/Total | 0 | 31599 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32091 |
| IRS990/PensionPlanContributions/Total | 0 | 32091 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 960667 |
| IRS990/ProgramServiceRevenue/Description | 0 | LODGING INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FOODSERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEES AND DISCOUNTS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 482430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 454391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 482430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 454391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23846 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 105987 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 105987 |
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| IRS990/SalariesEtcCurrentYear | 0 | 452441 |
| IRS990/SalariesEtcPriorYear | 0 | 453448 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1191 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 151400 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1197330 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1210494 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2407824 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38794 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 56204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 83789 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 129054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 80236 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 388077 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 898355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1087254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1210728 |
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| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.40700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.57650 |
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| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1210494 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2407824 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1002228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 954559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1171043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1339782 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1303768 |
| IRS990ScheduleA/Total509/Total | 0 | 5771380 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1065647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 954559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1171043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1339782 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1303768 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5834799 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1190495 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 256669 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1447164 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63648 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 174224 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 237872 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 187500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 187500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 195804 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 38305 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 234109 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24904 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 196401 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 221305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1591878 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 56274 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2314 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -6 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG TERM PORTION FOR MORTGAGE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION LONG TERM LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TIMBER HARVEST PERFORMANCE BOND |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ROUNDING DIFFERENCE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1700460 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1662351 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS COME FROM ALL OF THE CHURCHES SURROUNDING THE CAMP IN THE GREATER BAY AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPRECIATION OF FIXED ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TIMBER ROYALTIES ARE EXCLUDED UNDER IRC SEC 512(B)(5) FROM UNRELATED BUSINESS TAXABLE INCOME. THESE ACTIVITIES ARE NOT REGULARLY CARRIED ON BY THE ORGANIZATION. THERE WAS A FORM 990-T FILED FOR THE SOLE REASON: "REQUEST FOR 45R CREDIT ONLY". |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE POLICIES AND PROCEDURES THAT GOVERN THE BOARD OF DIRECTORS ARE IN THE CONSTIUTION AND BY-LAWS FOR THE NOT-FOR-PROFIT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DURING A BOARD MEETING THE FORM 990 WAS ANNOUNCED AND QUESTIONS WERE ANSWERED BY THE CFO AND THE BOARD WAS AWARE THAT THE TAX RETURN WAS BEING FILED. IT WAS PLACED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOITED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST EITHER BY PHONE CALL OR EMAIL TO THE BOOKKEEPER AT THE CAMP SITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5411 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6848 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 WRIGHT DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 100 WRIGHT DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOMA MAR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94021 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REDWOOD GLEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6508790320 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,959,140
- Liabilities
- $1,787,563
- Net assets
- $171,577
- Revenue
- -
- Expenses
- $959,660
- Net income
- -