Camp Timberline

“The board is comprised of 6 married couples. Two of the married couples are related.”

“The board members will all receive a copy of the 2023 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. 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.”

“Supplies: program service expenses 59,526. Management and general expenses 11,148. Fundraising expenses 0. Total expenses 70,674. Bank and cc fees: program service expenses 0. Management and general expenses 55,967. Fundraising expenses 0. Total expenses 55,967. Utilities: program service expenses 42,241. Management and general expenses 3,972. Fundraising expenses 0. Total expenses 46,213. Meals and entertainment: program service expenses 40,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,401. Property taxes: program service expenses 30,942. Management and general expenses 7,658. Fundraising expenses 0. Total expenses 38,600. Telephone: program service expenses 25,938. Management and general expenses 5,511. Fundraising expenses 0. Total expenses 31,449. Education: program service expenses 25,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,338. Automobile: program service expenses 22,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,590. Computer: program service expenses 0. Management and general expenses 22,356. Fundraising expenses 0. Total expenses 22,356. Recruiting: program service expenses 17,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,469. Licenses and fees: program service expenses 14,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,703. Postage fees: program service expenses 0. Management and general expenses 14,329. Fundraising expenses 0. Total expenses 14,329. Dues and subscriptions: program service expenses 13,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,049. Travel: program service expenses 7,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,770. Program expense: program service expenses 5,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,303. Miscellaneous: program service expenses 2,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,870. Interest: program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. Fingerprint cards: program service expenses 491. Management and general expenses 0. Fundraising expenses 0. Total expenses 491. Laundry: program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162.”