Civic Intelligence

Koinonia Conference Grounds

EIN 94-1498877 • 501(c)3 • Watsonville, CA

Profile

Koinonia conference grounds exists to bring glory to the lord jesus christ by providing quality facilities, services, and programs to promote a vital relationship with god in all people, both locally and globally.koinonia hosts summer youth camps, weekend camps, and outdoor education camps as core fulfillments of our mission to provide facilities and services that display the glory of god. We provide a safe, joyful, loving space for all our guests to enjoy the creation of god, his abundance and to grow as people. These groups have goals which are cohesive to ours as they desire for their participants to enjoy their time, grow in their appreciation of god and become better people, as esteemed by the principles of our religious convictions

1605 Eureka Canyon RoadWatsonville, CA 95076

www.gotocamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,842,032

Up $794,545 (+13%) from 2023

Liabilities

Up

$290,728

Up $28,734 (+11%) from 2023

Net Assets

Up

$6,551,304

Up $765,811 (+13%) from 2023

Revenue

Down

$3,087,310

Down $84,456 (-2.7%) from 2023

Expenses

Up

$2,372,698

Up $211,486 (+9.8%) from 2023

Net Income

Down

$714,612

Down $295,942 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,417,078Liabilities 2012: $91,620Net Assets 2012: $3,325,4582012Assets 2013: $3,501,295Liabilities 2013: $97,237Net Assets 2013: $3,404,0582013Assets 2014: $3,625,856Liabilities 2014: $109,955Net Assets 2014: $3,515,9012014Assets 2015: $3,858,297Liabilities 2015: $120,343Net Assets 2015: $3,737,9542015Assets 2016: $4,131,473Liabilities 2016: $119,073Net Assets 2016: $4,012,4002016Assets 2017: $4,283,813Liabilities 2017: $111,843Net Assets 2017: $4,171,9702017Assets 2018: $4,795,443Liabilities 2018: $130,981Net Assets 2018: $4,664,4622018Assets 2019: $5,224,228Liabilities 2019: $149,084Net Assets 2019: $5,075,1442019Assets 2020: $4,790,011Liabilities 2020: $277,403Net Assets 2020: $4,512,6082020Assets 2021: $4,706,261Liabilities 2021: $336,285Net Assets 2021: $4,369,9762021Assets 2022: $5,003,649Liabilities 2022: $255,840Net Assets 2022: $4,747,8092022Assets 2023: $6,047,487Liabilities 2023: $261,994Net Assets 2023: $5,785,4932023Assets 2024: $6,842,032Liabilities 2024: $290,728Net Assets 2024: $6,551,3042024

Highlighted filing

2024

Assets$6,842,032
Liabilities$290,728
Net Assets$6,551,304

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $371,909Expenses 2012: $294,969Net Income 2012: $76,9402012Revenue 2013: $1,842,465Expenses 2013: $1,763,865Net Income 2013: $78,6002013Revenue 2014: $1,903,791Expenses 2014: $1,791,948Net Income 2014: $111,8432014Revenue 2015: $2,043,319Expenses 2015: $1,821,266Net Income 2015: $222,0532015Revenue 2016: $2,210,910Expenses 2016: $1,936,464Net Income 2016: $274,4462016Revenue 2017: $2,084,779Expenses 2017: $1,925,209Net Income 2017: $159,5702017Revenue 2018: $2,527,257Expenses 2018: $2,036,706Net Income 2018: $490,5512018Revenue 2019: $2,459,913Expenses 2019: $2,070,491Net Income 2019: $389,4222019Revenue 2020: $983,712Expenses 2020: $1,555,205Net Income 2020: -$571,4932020Revenue 2021: $986,583Expenses 2021: $1,128,932Net Income 2021: -$142,3492021Revenue 2022: $2,139,448Expenses 2022: $1,750,485Net Income 2022: $388,9632022Revenue 2023: $3,171,766Expenses 2023: $2,161,212Net Income 2023: $1,010,5542023Revenue 2024: $3,087,310Expenses 2024: $2,372,698Net Income 2024: $714,6122024

Highlighted filing

2024

Revenue$3,087,310
Expenses$2,372,698
Net Income$714,612

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,129,635
Mission and Program Overview

Mission

Koinonia conference grounds exists to bring glory to the lord jesus christ by providing quality facilities, services and programs to promote a vital relationship with god in all people, both locally and globally.

To provide quality facilities, services and programs to promote a vital relationship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,085,551$4,087,142▲ $1,591
Savings and Temporary Cash Investments$1,440,468$2,301,363▲ $860,895
Cash and Non-Interest-Bearing Accounts$391,167$305,437▼ $85,730
Accounts Receivable$123,208$144,761▲ $21,553
Prepaid Expenses and Deferred Charges$600--
Total Assets$6,047,487$6,842,032▲ $794,545
Other Assets Total$6,493$3,329▼ $3,164
Liabilities
Accounts Payable and Accrued Expenses$147,466$153,755▲ $6,289
Deferred Revenue$114,528$136,973▲ $22,445
Total Liabilities$261,994$290,728▲ $28,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,407,313$6,173,124▲ $765,811
Net Assets With Donor Restrictions$378,180$378,180→ $0
Total Net Assets Fund Balance$5,785,493$6,551,304▲ $765,811
Total Liabilities and Net Assets / Fund Balance$6,047,487$6,842,032▲ $794,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,952,025$2,633,797$5,585,822
Equipment$266,489$1,210,887$1,477,376
Land$793,338-$793,338
Other Land Buildings$75,290-$75,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen J KliewerHighly Compensated EmployeeFT$122,933-$122,933
Patrick BergmanExec. Dir, Non-voting - FrFT$100,394$6,754$107,148

Board Members and Trustees

NameTitle
Robert SherrardPresident
Kevin CooperVice President
Antonio CastilloDirector
Bobby CampbellDirector
Dan CaldwellDirector
Eric SharpDirector
Jim GrissomDirector
John EdingtonDirector
Robert JohansonDirector
Sherry Orosco-pickerelSecretary
Julie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,588
Program Service Revenue
$3,033,170
Investment Income
$34,526
Other Revenue
$15,026
All Other Contributions
$4,588
Change in Net Assets
$714,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,633
Salaries, Compensation, and Employee Benefits$1,061,065
Grants and Similar Amounts Paid$46,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,918$17,323-$858,241
Depreciation Depletion$165,043$8,686-$173,729
All Other Expenses$112,971$19,701-$132,672
Insurance$10,019$98,958-$108,977
Current Officers, Directors, Trustees, and Key Employees$98,374$10,192-$108,566
Other Expenses$104,124$663-$104,787
Payroll Taxes$76,772$2,374-$79,146
Grants to Domestic Orgs$40,000--$40,000
Office Expenses$26,356$12,567-$38,923
Fees for Services Accounting-$25,820-$25,820
Pension Plan Contributions$15,112--$15,112
Grants to Domestic Individuals$6,000--$6,000
Advertising$934--$934
Total Functional Expenses$2,165,989$206,709$0$2,372,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Action International MinistriesMountlake Terrace, WA170(b)(1)(a)(i)Campership Programs in Foreign Countries$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Those charged with managing the financial matters of the organization review the tax return prior to it being finalized. The board receives a complete copy of the return when it is filed.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The bylaws require that compensation of a voting member of the governing board or a voting member of any committee whose jurisdiction includes compensation matters is precluded from voting on matters pertaining to that member's compensation. The executive director, as a non-voting board member, is precluded from deliberations regarding his own compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, exemption application, financial statements and tax returns available upon request.

Filing and Contact Details

Filer

Filer Name
Koinonia Conference Grounds
EIN
94-1498877
Phone
8317221472
Address
1605 EUREKA CANYON ROAD, WATSONVILLE, CA 95076

Signing Officer

Name
Patrick Bergman
Title
Exec. Director
Phone
8317221472
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bergman
Formed
1960
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
45

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Grant E Dow CPA Mst
Phone
4082647800
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IRS990/Desc0THE OUTDOOR EDUCATION CAMPS HOSTED BY KOINONIA ARE SPECIFICALLY CATERED TO ELEMENTARY SCHOOLS FOR 5-6TH GRADERS TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS, AND GROWING IN PHYSICAL CAPABILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN COOPER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KOINONIA CONFERENCE GROUNDS EXISTS TO BRING GLORY TO THE LORD JESUS CHRIST BY PROVIDING QUALITY FACILITIES, SERVICES, AND PROGRAMS TO PROMOTE A VITAL RELATIONSHIP WITH GOD IN ALL PEOPLE, BOTH LOCALLY AND GLOBALLY.KOINONIA HOSTS SUMMER YOUTH CAMPS, WEEKEND CAMPS, AND OUTDOOR EDUCATION CAMPS AS CORE FULFILLMENTS OF OUR MISSION TO PROVIDE FACILITIES AND SERVICES THAT DISPLAY THE GLORY OF GOD. WE PROVIDE A SAFE, JOYFUL, LOVING SPACE FOR ALL OUR GUESTS TO ENJOY THE CREATION OF GOD, HIS ABUNDANCE AND TO GROW AS PEOPLE. THESE GROUPS HAVE GOALS WHICH ARE COHESIVE TO OURS AS THEY DESIRE FOR THEIR PARTICIPANTS TO ENJOY THEIR TIME, GROW IN THEIR APPRECIATION OF GOD AND BECOME BETTER PEOPLE, AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05785493
IRS990/NetAssetsOrFundBalancesEOYAmt06551304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05407313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06173124
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012567
IRS990/OfficeExpensesGrp/ProgramServicesAmt026356
IRS990/OfficeExpensesGrp/TotalAmt038923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06493
IRS990/OtherAssetsTotalGrp/EOYAmt03329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUILDINGS & GROUNDS MAI
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & EQUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2663
IRS990/OtherExpensesGrp/ProgramServicesAmt0428304
IRS990/OtherExpensesGrp/ProgramServicesAmt1125991
IRS990/OtherExpensesGrp/ProgramServicesAmt2115071
IRS990/OtherExpensesGrp/ProgramServicesAmt3104124
IRS990/OtherExpensesGrp/TotalAmt0428304
IRS990/OtherExpensesGrp/TotalAmt1130914
IRS990/OtherExpensesGrp/TotalAmt2120573
IRS990/OtherExpensesGrp/TotalAmt3104787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt076772
IRS990/PayrollTaxesGrp/TotalAmt079146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015112
IRS990/PensionPlanContributionsGrp/TotalAmt015112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrincipalOfficerNm0PATRICK BERGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03033170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03033170
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEEKEND GROUPS THAT WE HOST ARE TIMES FOR PEOPLE OF ALL AGES TO EXPAND AS A PERSON BY GROWING AND STRENGTHENING RELATIONSHIPS, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, AND GROWING IN THE ENJOYMENT OF LIVING IN THE OUTDOORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0686010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01018550
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUMMER YOUTH CAMPS THAT KOINONIA HOSTS ARE TIMES FOR YOUNGER PEOPLE TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS, AND GROWING IN PHYSICAL CAPABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467831
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0672795
IRS990/ProgSrvcAccomActyOtherGrp/Desc01) THE OUTDOOR EDUCATION GROUPS THAT KOINONIA HOSTS ARE TIMES FOR YOUNGER PEOPLE TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS AND GROWING IN PHYSICAL CAPABILITY. 2) KOINONIA HAS ALSO MADE GRANTS TO CAMPERSHIP PROGRAMS RUN BY ACTION INTERNATIONAL IN FOREIGN COUNTRIES.REVENUE & EXPENSE FOR BOTH OTHER PROGRAMS AREAS COMBINED ARE:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0305350
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0343480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045200
IRS990/PYInvestmentIncomeAmt0634338
IRS990/PYOtherExpensesAmt01145121
IRS990/PYOtherRevenueAmt0-12150
IRS990/PYProgramServiceRevenueAmt02526850
IRS990/PYRevenuesLessExpensesAmt01010554
IRS990/PYSalariesCompEmpBnftPaidAmt0970891
IRS990/PYTotalExpensesAmt02161212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03171766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0714612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01013371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01440468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02301363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03090522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02568848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02096936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0905056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09065997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073697
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt09764862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03095110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02591576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02145339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0972258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960579
IRS990ScheduleA/Total509Grp/TotalAmt09764862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03129636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02606231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02155157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0988357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0980868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09860249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02952025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02633797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05585822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01210887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01477376
IRS990ScheduleD/LandGrp/BookValueAmt0793338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0793338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04087142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS STUDENT CAMPERS WHO RECEIVED UNDER $400 EACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(I)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPERSHIP PROGRAMS IN FOREIGN COUNTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACTION INTERNATIONAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0510163499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05502 232ND ST SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE CHARGED WITH MANAGING THE FINANCIAL MATTERS OF THE ORGANIZATION REVIEW THE TAX RETURN PRIOR TO IT BEING FINALIZED. THE BOARD RECEIVES A COMPLETE COPY OF THE RETURN WHEN IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS REQUIRE THAT COMPENSATION OF A VOTING MEMBER OF THE GOVERNING BOARD OR A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. THE EXECUTIVE DIRECTOR, AS A NON-VOTING BOARD MEMBER, IS PRECLUDED FROM DELIBERATIONS REGARDING HIS OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPTION APPLICATION, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.

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