Camp Timberline

“The board is comprised of 7 married couples. Two of the married couples are related.”

“The board members will all receive a copy of the 2019 990 by e-mail and can call the camp office if they have questions or concerns”

“Each member of the board of directors has read and signed the conflict of interest policy. It is generally 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.”

“Compensation is reviewed and approved by the board using comparability data.”

“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.”

“James gressett - 2305 barton creek blvd #48, austin, tx 78735. Penny gressett - 2305 barton creek blvd #48, austin, tx 78735. James winfrey - 304 lighthorse lane, spartanburg, sc 29302. Sally winfrey - 304 lighthorse lane, spartanburg, sc 29302. Charles kovac - 3006 whispering creek drive, allison park, pa 15101. Kathleen kovac - 3006 whispering creek drive, allison park, pa 15101. Frederick gardner - 12460 harbour ridgs blvd., palm city, fl 34990. Denise gardner - 12460 harbour ridgs blvd., palm city, fl 34990.”

“Bank and cc fees: program service expenses 0. Management and general expenses 48,300. Fundraising expenses 0. Total expenses 48,300. Property taxes: program service expenses 35,166. Management and general expenses 7,405. Fundraising expenses 0. Total expenses 42,571. Utilities: program service expenses 30,472. Management and general expenses 3,149. Fundraising expenses 0. Total expenses 33,621. Meals and entertainment: program service expenses 28,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,027. Telephone: program service expenses 24,302. Management and general expenses 2,054. Fundraising expenses 0. Total expenses 26,356. Automobile: program service expenses 19,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,005. Computer: program service expenses 0. Management and general expenses 14,490. Fundraising expenses 0. Total expenses 14,490. Licenses and fees: program service expenses 12,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,718. Dues and subscriptions: program service expenses 11,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,954. Recruiting: program service expenses 8,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,505. Miscellaneous: program service expenses 8,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,312. Education: program service expenses 7,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,971. Program expense: program service expenses 5,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,956. Disposition of equipment: program service expenses 0. Management and general expenses 4,062. Fundraising expenses 0. Total expenses 4,062. Laundry: program service expenses 559. Management and general expenses 0. Fundraising expenses 0. Total expenses 559.”