Camp Timberline

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

“The board members will all receive a copy of the 2024 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.”

“Property taxes: program service expenses 71,022. Management and general expenses 8,326. Fundraising expenses 0. Total expenses 79,348. Supplies: program service expenses 51,188. Management and general expenses 9,320. Fundraising expenses 0. Total expenses 60,508. Bank and cc fees: program service expenses 0. Management and general expenses 59,869. Fundraising expenses 0. Total expenses 59,869. Utilities: program service expenses 28,790. Management and general expenses 3,270. Fundraising expenses 0. Total expenses 32,060. Recruiting: program service expenses 30,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,332. Telephone: program service expenses 24,730. Management and general expenses 5,045. Fundraising expenses 0. Total expenses 29,775. Meals and entertainment: program service expenses 28,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,496. Computer: program service expenses 0. Management and general expenses 22,830. Fundraising expenses 0. Total expenses 22,830. Dues and subscriptions: program service expenses 20,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,246. Automobile: program service expenses 17,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,264. Education: program service expenses 9,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,468. Licenses and fees: program service expenses 9,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,412. Program expense: program service expenses 7,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,725. Fingerprint cards: program service expenses 5,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,703. Miscellaneous: program service expenses 2,945. Management and general expenses 174. Fundraising expenses 0. Total expenses 3,119.”