Civic Intelligence

Koinonia Conference Grounds

990 • Fiscal year 2014 • EIN 94-1498877

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

1605 Eureka Canyon Road95076

(831) 722-1472

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,104

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,625,856

Up $124,561 (+3.6%) from 2013

Net Assets

Up

$3,515,901

Up $111,843 (+3.3%) from 2013

Liabilities

Up

$109,955

Up $12,718 (+13%) from 2013

Revenue

Up

$1,903,791

Up $61,326 (+3.3%) from 2013

Expenses

Up

$1,791,948

Up $28,083 (+1.6%) from 2013

Net Income

Up

$111,843

Up $33,243 (+42%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$3,625,856
Liabilities$109,955
Net Assets$3,515,901

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,903,791
Expenses$1,791,948
Net Income$111,843
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,931,971
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$2,525,412$2,634,057▲ $108,645
Cash and Non-Interest-Bearing Accounts$882,499$874,074▼ $8,425
Accounts Receivable$91,433$106,317▲ $14,884
Total Assets$3,501,295$3,625,856▲ $124,561
Other Assets Total$1,951$11,408▲ $9,457
Liabilities
Accounts Payable and Accrued Expenses$60,829$63,615▲ $2,786
Deferred Revenue$34,785$44,725▲ $9,940
Other Liabilities$1,623$1,615▼ $8
Total Liabilities$97,237$109,955▲ $12,718
Net Assets / Fund Balance
Unrestricted Net Assets$3,346,804$3,469,286▲ $122,482
Temporarily Rstr Net Assets$57,254$46,615▼ $10,639
Total Net Assets Fund Balance$3,404,058$3,515,901▲ $111,843
Total Liabilities and Net Assets / Fund Balance$3,501,295$3,625,856▲ $124,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,134,379$1,708,736$3,843,115
Other Land Buildings$301,726$966,383$1,268,109
Land$197,952-$197,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BreuningerExecutive DirectorFT$79,736$8,368$88,104

Board Members and Trustees

NameTitle
David NielsenPresident
Glenn RipleyVice President
Calvin JamesDirector
Howard OrmsbyDirector
Jim GrissomDirector
Kevin CooperDirector
Sherry OroscoDirector
Steve PatersonDirector
Bob SherrardAsst Secretary
Robert JohansonSecretary
Eric SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,686
Program Service Revenue
$1,884,808
Investment Income
$280
Other Revenue
$7,017
All Other Contributions
$11,686
Change in Net Assets
$111,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,518
Salaries, Compensation, and Employee Benefits$854,392
Grants and Similar Amounts Paid$34,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,007$8,706-$574,713
All Other Expenses$119,821$57,724-$177,545
Depreciation Depletion$152,134$8,007-$160,141
Other Employee Benefits$105,226$136-$105,362
Current Officers, Directors, Trustees, and Key Employees$85,839$4,222-$90,061
Payroll Taxes$49,743--$49,743
Insurance-$47,496-$47,496
Pension Plan Contributions$34,513--$34,513
Foreign Grants$34,038--$34,038
Other Expenses$33,537--$33,537
Fees for Services Accounting-$19,175-$19,175
Office Expenses$10,188$536-$10,724
Advertising$4,808$253-$5,061
Total Functional Expenses$1,645,693$146,255$0$1,791,948
International Activity

International Summary

Offices
0
Employees
0
Spending
$34,038

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grant-00$34,038
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave BreuningerExec. DirectorCompensation and Employee Benefits- Daryl Breuninger, the Brother of Dave Breuninger (executive Director), Is Employed by the Organization as Manager of Facilities and Adventure Programs.No$71,638
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,615
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 family members
Yes
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 11

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.

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

EIN
94-1498877
Phone
8317221472

Signing Officer

Name
David C Breuninger
Title
Ex Director
Phone
8317221472
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Ripley
Formed
1960
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
106
Volunteers
143

Preparer

Preparer
David a Seeba CPA
Phone
4082647800
Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0KOINONIA HOSTS SUMMER YOUTH CAMPS, WEEKEND GROUPS, AND OUR OWN PROGRAMED CAMPS AS CORE FULFILLMENTS OF OUR MISSION TO PROVIDE FACILITIES AND SERVICES THAT DISPLAY THE GLORY OF GOD. GOD'S GLORY AND ATTRIBUTES ARE DISPLAYED IN HIS CREATION OF WHICH WE ARE STEWARDS AND CARETAKERS. THE MANNER IN WHICH WE SERVE OUR GUESTS REFLECTS AND DISPLAYS THE NATURE OF OUR GOD WHO WE WISH TO ACCURATELY PRESENT TO ALL THE WORLD. WE PROVIDE A SAFE, JOYFUL, LOVING SPACE FOR ALL OUR GUESTS ENJOY THE CREATION OF GOD, HIS ABUNDANCE AND GROW AS PEOPLE.THE 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. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010188
IRS990/OfficeExpensesGrp/TotalAmt010724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01951
IRS990/OtherAssetsTotalGrp/EOYAmt011408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105362
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CAMP & CONF PROGRAMS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPANE GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt0345966
IRS990/OtherExpensesGrp/ProgramServicesAmt165814
IRS990/OtherExpensesGrp/ProgramServicesAmt238059
IRS990/OtherExpensesGrp/ProgramServicesAmt333537
IRS990/OtherExpensesGrp/TotalAmt0345966
IRS990/OtherExpensesGrp/TotalAmt165814
IRS990/OtherExpensesGrp/TotalAmt238059
IRS990/OtherExpensesGrp/TotalAmt333537
IRS990/OtherLiabilitiesGrp/BOYAmt01623
IRS990/OtherLiabilitiesGrp/EOYAmt01615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049743
IRS990/PayrollTaxesGrp/TotalAmt049743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034513
IRS990/PensionPlanContributionsGrp/TotalAmt034513
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENN RIPLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01882975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01882975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11833
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. 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/ProgSrvcAccomActy2Grp/ExpenseAmt0510162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0406879
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROGRAM CAMPS THAT WE PRODUCE AND HOST ARE A TIME FOR YOUTH AND FAMILIES 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. OUR DESIRE FOR THE PARTICIPANTS OF OUR CAMPS IS FOR THEM TO ENJOY THEIR TIME, GROW IN THEIR APPRECIATION OF GOD AND BECOME BETTER PEOPLE, AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107206
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. THESE GROUPS HAVE GOALS WHICH ARE COHESIVE TO OURS AS THEY DESIRE FOR THEIR PARTICIPANTS TO ENJOY THEIR TIME, GROW IN THEIR KNOWLEDGE OF AND STEWARDSHIP OF GOD'S CREATION AND BECOME BETTER PEOPLE AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS.2) KOINONIA HAS ALSO MADE GRANTS TO A CAMPERSHIP PROGRAM IN ZAMBIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164577
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030550
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0873810
IRS990/PYOtherRevenueAmt015244
IRS990/PYProgramServiceRevenueAmt01793574
IRS990/PYRevenuesLessExpensesAmt078600
IRS990/PYSalariesCompEmpBnftPaidAmt0859505
IRS990/PYTotalExpensesAmt01763865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01237641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01920005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01835791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04132912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04181838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01931691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01869256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380891
IRS990ScheduleA/Total509Grp/TotalAmt04181838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01931971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01869438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04182329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02134379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01708736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03843115
IRS990ScheduleD/LandGrp/BookValueAmt0197952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0966383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01268109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02634057
IRS990ScheduleD/TotalLiabilityAmt01615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt034038
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0PAID TO A US CHARITY FOR USE OVERSEAS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAMP PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt034038
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULAR COMMUNICATION WITH THE RECIPIENT ORGANIZATION AND IN-PERSON TRIPS TO THE COUNTRY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL EXPENDITURES ARE RECORDED ON THE BOOKS AND RECORDS OF THE ORGANIZATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt034038
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMPER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CAMPER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE BREUNINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071638
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND EMPLOYEE BENEFITS- DARYL BREUNINGER, THE BROTHER OF DAVE BREUNINGER (EXECUTIVE DIRECTOR), IS EMPLOYED BY THE ORGANIZATION AS MANAGER OF FACILITIES AND ADVENTURE PROGRAMS.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPTION APPLICATION, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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