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 2021 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.”

“Property taxes: program service expenses 39,508. Management and general expenses 7,592. Fundraising expenses 0. Total expenses 47,100. Utilities: program service expenses 35,581. Management and general expenses 3,466. Fundraising expenses 0. Total expenses 39,047. Bank and cc fees: program service expenses 0. Management and general expenses 37,741. Fundraising expenses 0. Total expenses 37,741. Telephone: program service expenses 23,930. Management and general expenses 3,444. Fundraising expenses 0. Total expenses 27,374. Computer: program service expenses 0. Management and general expenses 20,505. Fundraising expenses 0. Total expenses 20,505. Automobile: program service expenses 17,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,604. Meals and entertainment: program service expenses 16,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,865. Recruiting: program service expenses 13,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,318. Licenses and fees: program service expenses 12,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,227. Disposition of equipment: program service expenses 0. Management and general expenses 10,256. Fundraising expenses 0. Total expenses 10,256. Education: program service expenses 8,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,164. Dues and subscriptions: program service expenses 6,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,165. Program expense: program service expenses 4,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,205. Miscellaneous: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61.”