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 2022 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 #13, austin, tx 78735. Penny gressett - 2305 barton creek blvd #13, 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.”

“Utilities: program service expenses 46,622. Management and general expenses 3,219. Fundraising expenses 0. Total expenses 49,841. Supplies: program service expenses 35,105. Management and general expenses 11,648. Fundraising expenses 0. Total expenses 46,753. Property taxes: program service expenses 30,968. Management and general expenses 7,529. Fundraising expenses 0. Total expenses 38,497. Telephone: program service expenses 24,863. Management and general expenses 3,142. Fundraising expenses 0. Total expenses 28,005. Computer: program service expenses 0. Management and general expenses 25,329. Fundraising expenses 0. Total expenses 25,329. Meals and entertainment: program service expenses 25,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,040. Recruiting: program service expenses 19,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,092. Automobile: program service expenses 17,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,888. Dues and subscriptions: program service expenses 10,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,025. Licenses and fees: program service expenses 9,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,003. Education: program service expenses 8,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,199. Program expense: program service expenses 5,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,552. Miscellaneous: program service expenses 2,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,761. Interest: program service expenses 0. Management and general expenses 309. Fundraising expenses 0. Total expenses 309. Laundry: program service expenses 127. Management and general expenses 0. Fundraising expenses 0. Total expenses 127.”