2022-02-14T09:05:02-06:00 2020-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2020-01-01 203562406 SENTINEL MINISTRIES SENT 6035394839 29 SENTINEL LODGE ROAD CENTER TUFTONBORO NH 03816 KEVIN VAN BRUNT PRESIDENT 6035394839 2022-02-10 1 KEVIN VAN BRUNT XXX-XX-XXXX RYAN T MARAN CPA P01714533 6035691953 2022-02-09 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SPIRITUAL CHRISTIAN MINISTRY KEVIN VAN BRUNT 29 SENTINEL LODGE ROAD CENTER TUFTONBORO NH 03816 475034 0 X WWW.CAMPSENTINEL.ORG X 1949 NH THE PURPOSE OF SENTINEL MINISTRIES IS TO CREATE A WELCOMING ENVIRONMENT FOR RELATIONSHIP BUILDING AND SPIRITUAL RENEWAL. WITHIN THE STILLNESS OF GOD'S CREATION AND THROUGH THE GUIDANCE OF THE STAFF, PEOPLE ARE MOVED FROM DISCOVERY INTO AUTHENTIC RELATIONSHIPS WITH OTHERS AND JESUS CHRIST. 12 11 35 150 0 0 81644 201671 500461 273363 0 0 13864 0 595969 475034 0 0 0 0 159798 229213 0 0 0 366932 267730 526730 496943 69239 -21909 8009916 7928304 255734 196031 7754182 7732273 X THE PURPOSE OF SENTINEL MINISTRIES IS TO CREATE A WELCOMING ENVIRONMENT FOR RELATIONSHIP BUILDING AND SPIRITUAL RENEWAL. WITHIN THE STILLNESS OF GOD'S CREATION AND THROUGH THE GUIDANCE OF THE STAFF, PEOPLE ARE MOVED FROM DISCOVERY INTO AUTHENTIC RELATIONSHIPS WITH OTHERS AND JESUS CHRIST. 0 0 331676 273363 SPIRITUAL CHRISTIAN MINISTRIES AND SPIRITUAL RETREAT FOR FAMILIES YOUTH, AND ADULTS. 331676 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X KEVIN VAN BRUNT 6035394839 29 SENTINEL LODGE ROAD CENTER TUFTONBORO NH 03816 MR CRAIG OTT CHARIMAN 2.00 X X 0 0 0 REV PETER BOLSTER TREASURER 2.00 X X 0 0 0 MR DAVID WEST SECRETARY 2.00 X X 0 0 0 REV AL WRIGHT DIRECTOR 2.00 X 0 0 0 MS VALARIE GUERRETTE DIRECTOR 2.00 X 0 0 0 DR MARK PRICE DIRECTOR 2.00 X 0 0 0 REV CHRIS DUNAWAY DIRECTOR 2.00 X 0 0 0 REV CLIFF VENDT DIRECTOR 2.00 X 0 0 0 MS CINDY LITTLE DIRECTOR 2.00 X 0 0 0 REV DEAN STILES DIRECTOR 2.00 X 0 0 0 MS DORINDA WASHER DIRECTOR 2.00 X 0 0 0 REV KEVIN VAN BRUNT PRESIDENT 40.00 X X 76133 0 23310 76133 0 23310 0 0 0 0 0 43100 158571 201671 SUMMER CAMP 721211 161781 161781 GROUP RETREATS 813110 79005 79005 PINES FAMILY CAMP 721211 32577 32577 273363 475034 273363 0 0 X 76133 38067 38066 103637 68203 35434 19442 19442 15844 15844 14157 8356 5801 1860 1860 3491 3491 12189 12189 92885 92885 23637 23637 REPAIRS AND MAINTENANCE 48181 48181 OTHER PROGRAM EXPENSES 20608 20608 ELECTRIC 13359 13359 FOOD 13066 13066 38454 25460 12994 496943 331676 165267 0 120055 150219 32162 2540 8487663 712118 7857699 7775545 8009916 7928304 9173 4423 7516 7516 239045 184092 255734 196031 X 7754182 7732273 0 0 7754182 7732273 8009916 7928304 -21909 0 X 0 0 0 X 103208 92734 111986 106107 201671 615706 412831 370934 443100 479976 273363 1980204 516039 463668 555086 586083 475034 2595910 0 0 0 2595910 516039 463668 555086 586083 475034 2595910 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000000 6000000 2487663 712118 1775545 7775545 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. AS PART OF THIS PROCESS, ANY CONFLICTS OF INTEREST ARE DISCLOSED. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST ABSTAINS FROM VOTING IN THE PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL MATTERS REGARDING COMPENSATION OF THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E HEATING OIL: PROGRAM SERVICE EXPENSES 10,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,905. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,742. PROPANE: PROGRAM SERVICE EXPENSES 4,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,427. CAMP STORE: PROGRAM SERVICE EXPENSES 4,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,453. TRAINING: PROGRAM SERVICE EXPENSES 2,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,156. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,098. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,219. SUPPLIES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. POSTAGE: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. LICENSES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146.