2024-11-11T23:28:02-05:00 2023-12-31 Carolyn D Neitzke 2850 Leslie Lane West Sacramento CA 95691 990 2023-01-01 201750321 Redwood Glen REDW 100 Wright Drive Loma Mar CA 94021 Richard Reaves Chairperson 6508790320 2024-09-15 true true Carolyn Neitzke P00515635 9162089051 2024-11-11 X 2023 2024-10-15 13:58:12Z Richard Reaves 1726160 false X www.redwoodglen.com X 2005 CA To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator. 8 8 28 150 0 0 288385 112721 1255853 1494751 193 1018 423 109202 1544854 1717692 0 0 656323 757785 0 0 761792 809958 1418115 1567743 126739 149949 2433729 2452115 2244460 2110478 189269 341637 To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator. false false 1186450 To Serve Individuals, Churches, and Community Organizations and Provide a Place to Study, Experience and Know Creation and Creator. 1186450 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 28 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false false CA X Redwood Glen Camp 6508790320 100 Wright Drive Loma Mar CA 94021 X Wes Chan Director 5.00 0.00 X 0 0 0 Matt Breen Director 5.00 0.00 X 0 0 0 Ozzie Hilton Director 15.00 0.00 X 0 0 0 Danny Balderas Director 7.00 0.00 X 0 0 0 Carolyn Neitzke CFO 7.00 0.00 X X 0 0 0 Jeanette Calixto Secretary 7.00 0.00 X X 0 0 0 Richard Reaves Chairperson 15.00 0.00 X X 0 0 0 Bruce Stryd Vice Chairperson 15.00 0.00 X X 0 0 0 0 0 0 0 false false false 112721 112721 Program Service 721000 1494751 1494751 1494751 1018 1018 14431 8468 5963 5963 Miscellaneous Revenue 721000 10919 10919 Timber Royalties 110000 92320 92320 103239 1717692 1511633 0 93338 584614 467691 116923 92389 73911 18478 35770 28612 7158 45012 36010 9002 638 638 2910 2910 13985 13985 856 856 14533 14533 156251 120828 35423 101244 78291 22953 98958 76523 22435 Guest Services and Program 14104 11283 2821 Maintenance Expenses 60694 60694 Food Service Expenses 292737 292737 Operations 53048 564 52484 1567743 1186450 381293 0 172290 129567 97137 161094 4432 9012 6208 9166 3788035 1644759 2153662 2143276 2433729 2452115 239028 195673 138585 89453 1866847 1825352 2244460 2110478 X 189269 341637 189269 341637 2433729 2452115 149949 2419 0 X true X false false X 111607 235199 609833 288385 112721 1357745 1140646 182908 504250 1255853 1494751 4578408 339 188 2789 616 93338 97270 1252592 418295 1116872 1544854 1700810 6033423 6033423 1252592 418295 1116872 1544854 1700810 6033423 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187500 187500 2955389 1372926 1582463 645146 271833 373313 2143276 Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A MEETING AND VOTES TO FILE THE RETURN. Conflict of interest policy compliance Part VI line 12c AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. CEO executive director top management comp Part VI line 15a COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEW BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY. Other officer or key employee compensation Part VI line 15b NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Book Tax Difference in Depreciation Expenses