2020-11-16T17:11:00-06:00 2019-12-31 990 2019-01-01 201750321 REDWOOD GLEN REDW 6508790320 100 WRIGHT DRIVE LOMA MAR CA 94021 RICHARD REAVES CHAIRMAN 6508790320 2020-05-15 192.69.245.228 2020-11-16 17:11:00 CS P 0A51C864227726BB52B5311563BC2849412B2C5A 0A51C864227726BB52B5311563BC2849412B2C5A 2019 2021-01-29 14:40:06Z RICHARD REAVES 1252592 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. 10 10 28 235 0 144407 111607 1060619 1139309 339 7199 1337 1212225 1252592 0 0 547348 537526 0 0 782987 830964 1330335 1368490 -118110 -115898 2700245 2520183 2257283 2193119 442962 327064 TO TRANSFORM INDIVIDUALS AND COMMUNITIES LOCALLY AND GLOBALLY BY PROVIDING VARIED OPPORTUNITIES TO STUDY EXPERIENCE AND KNOW CREATION AND CREATOR. false false 995568 TO SERVE INDIVIDUALS, CHURCHES, AND COMMUNITY ORGANIZATIONS AND PROVIDE A PLACE TO STUDY, EXPERIENCE AND KNOW CREATION AND CREATOR. 995568 true true false false false false false false false false true 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 true 5 0 true 28 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X REDWOOD GLEN CAMP 6508790320 100 WRIGHT DRIVE LOMA MAR CA 94021 X DANNY BALDERAS SECRETARY X X 0 0 0 JEANETTE CALIXTO DIRECTOR X 0 0 0 WESLEY CHAN DIRECTOR X 0 0 0 ANITA FALLTRICK DIRECTOR X 0 0 0 MIKE GREEN DIRECTOR X 0 0 0 OZZIE HILTON DIRECTOR X 0 0 0 CAROLYN NEITZKE CFO X X 0 0 0 RICHARD REAVES CHAIRMAN X X 0 0 0 BRUCE STRYD VICE CHAIRMA X X 0 0 0 LARRY RICE PRESIDENT X 0 0 0 false false false 111607 111607 LODGING INCOME 616798 616798 FOOD SERVICE INCOME 472912 472912 PROGRAM FEES AND DISCOUNT 41177 41177 NON-PROGRAM SALES 8422 8422 1139309 339 339 MISC INCOME 793 793 INTEREST INCOME 339 339 OVER/UNDER 205 205 1337 1252592 1140646 339 359351 269513 89838 36297 27223 9074 135357 101518 33839 6521 4891 1630 15378 15378 5198 5198 4438 4438 4879 150 4729 1334 1334 253649 196006 57643 3763 3763 109899 72347 37552 111992 86966 25026 32104 32104 FOOD SERVICE SUPPLIES 216493 216493 REPAIRS AND MAINTENANCE 44444 44444 HOUSEKEEPING EXPENSE 6588 6588 STAFF DEVELOPMENT 5471 5471 15334 9435 5899 1368490 995568 372922 0 37655 22663 104219 63691 51312 1078059 13844 3643815 1223233 1429000 2419985 2700245 2520183 210788 202854 84313 87900 1799095 1763449 163087 138916 2257283 2193119 X 442962 327064 442962 327064 2700245 2520183 -115898 X true false true false X 233334 333821 227653 144407 111607 1050822 1111599 1072287 1118531 1067818 1140646 5510881 339 339 1344933 1406108 1346184 1212225 1252592 6562042 6562042 1344933 1406108 1346184 1212225 1252592 6562042 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187500 187500 3456315 1223233 2233082 2420582 DEFERRED INCOME 82368 PAYROLL LIABILITIES 52877 SALES TAX PAYABLE 3671 138916 FORM 990, PAGE 1, PART I, LINE 6 EACH YEAR WE HAVE WORK DAYS FOR PROJECTS THAT THE STAFF HAS NOT BEEN ABLE TO GET DONE. FORM 990, PAGE 6, PART VI, LINE 10B THE POLICIES AND PROCEDURES THAT GOVERN THE BOARD OF DIRECTORS ARE IN THE CONSTITUTION AND BY-LAWS FOR THE NOT-FOR-PROFIT CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A MEETING AND VOTES TO FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFT ER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVER NING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE M EMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUA LLY. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.