2023-05-23T18:24:51-05:00 2022-09-30 205905838 CIESLIK & GLENN CPAs INC 1181 CALIFORNIA AVE STE 160 CORONA CA 92881 990 2021-10-01 953465382 CAMP ALANDALE CAMP 9516595253 PO BOX 35 IDYLLWILD CA 92849 Rey Reyes BUSINESS MANAGER 9516595253 2023-05-23 1 Rey Reyes 999009999 SUSAN E GLENN CPA P00164480 9517371731 2023-05-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBIN WOOD PO BOX 35 IDYLLWILD CA 92849 611833 0 X www.campalandale.org X 1979 CA To serve abused and neglected children through a mountain camp program. 9 5 21 300 0 0 622321 579105 0 0 4320 222 7421 25175 634062 604502 0 0 0 0 401499 383994 0 0 26487 217487 315145 618986 699139 15076 -94637 2222850 2107445 19973 20975 2202877 2086470 To introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives. 0 0 548416 The organization provides an outdoor camping experience in the San Bernardino mountains to abused and neglected children. During the year ended September 30, 2022, the organization served 222 children at winter and summer camps. Everything done at the camps is centered on the gospel of Jesus Christ.Since 1980 the organization has served over 6,500 children. 548416 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X REY REYES 9516595253 PO BOX 1247 IDYLLWILD CA 92549 Don Stout President 2.00 X X 0 0 0 Robin Wood Executive Director 20.00 X 36698 0 0 Karen Wood Executive Director 5.00 X 0 0 0 Marie Stout Board member 2.00 X 0 0 0 Gary Lawson Board member 2.00 X 0 0 0 Sandi Lawson Board member 2.00 X 0 0 0 Rhonda Reardon Board member 2.00 X 0 0 0 Laurie Manthei Secretary 2.00 X X 0 0 0 Garrett Manthei Board member 2.00 X X 0 0 0 36698 0 0 0 0 0 0 0 579105 579105 222 222 32506 30000 7331 25175 25175 604502 0 0 25397 81790 81790 256562 256562 18566 8751 9815 27076 20707 6369 6600 6600 36186 12062 12062 12062 7697 7697 4687 2204 2483 8293 2764 2765 2764 23147 23147 12001 9039 1481 1481 65952 65891 61 47242 46310 932 REPAIRS AND MAINTENANCE 35618 35618 CAMP SUPPLIES 23822 23822 VEHICLE REPAIRS AND MAI 16417 16417 HOPE FOR THE FUTURE EXP 10902 10902 16581 14220 2361 699139 548416 124236 26487 310327 53832 1026005 1236815 11845 1187910 499154 748530 688756 137988 116197 2222850 2107445 19973 20975 19973 20975 X 1223072 1218338 979805 868132 2202877 2086470 2222850 2107445 X -94637 -21771 1 X 0 0 1 0 X 602602 566320 506937 622321 579105 2877285 635 18709 17478 36822 602602 566955 525646 622321 596583 2914107 0 0 0 2914107 1370 4099 11534 4320 222 21545 1370 4099 11534 4320 222 21545 1705 14245 15950 605677 571054 551425 626641 596805 2951602 0.98730 0.98660 0.00730 0.00790 X Schedule A, Part III, Line 12, Explanation of Other Income: OTHER INCOME - 2017 Amount: $ 1,705. INSURANCE REIMBURSEMENT - 2019 Amount: $ 14,245. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137988 -20474 1317 116197 100000 29564 9332 908 137988 100000 100000 1.00000 1 0 773322 169364 603958 412409 329728 82681 2178 61 2117 688756 590062 -21771 -21771 611833 -7331 -7331 604502 706470 7331 7331 699139 0 699139 Part V, Line 4: To provide funds to pay for operating expenses for the organization in the future. Part XI, Line 4b - Other Adjustments: FUNDRAISING EXPENSES -7,331. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE 7,331. X HOPE FOR THE FUTURE BANQUET 58462 30000 28462 7331 58462 30000 28462 7331 7331 21131 Form 990, Part VI, Section A, line 2 Four of the members of the Board of Directors are married to other four members of the Board of Directors. Form 990, Part VI, Section B, line 11b The form 990 is provided in electronic format to Board members before it is filed. Form 990, Part VI, Section B, line 12c Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors. Form 990, Part VI, Section B, line 15 The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager. Form 990, Part XI, line 9: ROUNDING 1.