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 2020 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 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 - 1624 park drive , benton harbor, mi 49022. Kathleen kovac - 1624 park drive , benton harbor, mi 49022. Frederick gardner - 1789 highland way, steamboat springs, co 80487. Denise gardner - 1789 highland way, steamboat springs, co 80487.”

“Bank and cc fees: program service expenses 0. Management and general expenses 29,291. Fundraising expenses 0. Total expenses 29,291. Telephone: program service expenses 22,574. Management and general expenses 2,417. Fundraising expenses 0. Total expenses 24,991. Computer: program service expenses 0. Management and general expenses 13,551. Fundraising expenses 0. Total expenses 13,551. Supplies: program service expenses 4,164. Management and general expenses 7,584. Fundraising expenses 0. Total expenses 11,748. Dues and subscriptions: program service expenses 8,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,507. Meals and entertainment: program service expenses 6,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,274. Recruiting: program service expenses 5,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,654. Camp food: program service expenses 5,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,355. Automobile: program service expenses 5,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,292. Licenses and fees: program service expenses 4,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,667. Education: program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. Miscellaneous: program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. Program expense: program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83.”