2019-02-11T11:58:41-06:00 2017-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2017-01-01 465072086 Mission Springs Camps and Conference Center Inc MISS 8006839133 1050 Lockhart Gulch Rd Scotts Valley CA 95066 Clement Ojugo Director of Business and Finan 8313359133 2019-02-11 1 Ted R Batson Jr P00721951 7145770988 139.146.132.42 2019-02-11 12:58:13 ES P 402F79B11FB84BAB927E16652691D52FCC7B39E3 A114872C7B0402DAF31CB3D5DB35D9CB02721888 2017 2019-02-21 02:37:17Z Chuck Wysong 1050 Lockhart Gulch Rd Scotts Valley CA 95066 8454476 0 X missionsprings.com X 2014 CA Provide Christian environment for personal growth and education of individuals and families. 12 12 232 12 0 0 564751 3334371 4203584 4444132 30492 19726 480456 482838 5279283 8281067 15560 6055 0 0 2827779 3144802 22704 8000 49666 2305746 2179886 5171789 5338743 107494 2942324 11051465 14048592 623588 678391 10427877 13370201 Mission Springs is a camp and conference center affiliated with the Pacific Southwest Conference. Its purpose is to glorify God by providing a unique Christian environment for the personal growth and education of youth, individuals and families. 0 0 5042627 6055 4535698 Our programs are designed to honor Christ where people can experience the presence of our Lord and leave with a renewed spirit and transformed lifes.We use all our facilities and grounds to boldly present the Gospel of Jesus Christ to young people, families, and adults through innovative, relevant, and high-quality retreat and camping experiences. We encourage them to become Christians committed to knowing, living, and sharing a compelling faith. 5042627 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 232 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X Clement Ojugo 8006839133 1050 Lockhart Gulch Rd Scotts Valley CA 95066 Maria Anderson Board Chair 1.00 X X 0 0 0 Alison Holmlund Vice Chair 1.00 X X 0 0 0 Ken Anderson Treasurer 1.00 X X 0 0 0 Cameron Wu Cardona Secretary 1.00 X X 0 0 0 Jim Dick Director 1.00 X 0 0 0 Clive Grimbleby Director 1.00 X 0 0 0 Ali Hasan Director 1.00 X 0 0 0 Ed Hultgren Director 1.00 X 0 0 0 Ben Kerns Director 1.00 X 0 0 0 Marla Patterson Director 1.00 X 0 0 0 Paul Wilson Director 1.00 2.00 X 0 0 0 Danny Fiddelson Director 1.00 X 0 0 0 Karen Sullivan Dir. of Business & Finance 40.00 X 96563 0 25894 Chuck Wysong Executive Director 40.00 X 60923 0 78419 157486 0 104313 0 0 0 0 0 1090 3333281 59849 3334371 Camp Revenue 900099 4165147 4165147 Guest Group Revenue 900099 223115 223115 55870 55870 4444132 19726 19726 139501 0 139501 139501 139501 59849 59849 0 0 24480 1090 18770 5710 5710 186356 94790 91566 91566 Land Assessments 900099 232608 232608 13453 13453 246061 8281067 4535698 0 410998 6055 6055 261799 243473 15708 2618 1848307 1718926 110898 18483 42003 39063 2520 420 752358 699693 45141 7524 240335 223512 14420 2403 8000 8000 98279 84520 13759 14391 14103 288 55989 54309 1680 699555 692559 6996 90795 82623 1816 6356 55177 50211 1104 3862 202436 198387 4049 82803 81147 1656 Meals 659855 640059 19796 Supplies 49618 48129 1489 170988 165858 5130 5338743 5042627 246450 49666 219177 383917 132672 683274 1770372 81171 51874 153750 25059 24846 31496 49620 18596410 8975458 8871464 9620952 1690426 1309987 11051465 14048592 623588 678391 623588 678391 X 10112220 11284172 315657 2086029 10427877 13370201 11051465 14048592 2942324 0 X 0 0 0 X 564751 3334371 3899122 4409443 4630488 9039931 4974194 7964859 12939053 391582 2732599 3124181 0 391582 2732599 3124181 9814872 124773 159227 284000 124773 159227 284000 264483 270541 535024 5363450 8394627 13758077 X Schedule A, Part III, Line 12, Explanation of Other Income: Land Assesments - 2016 Amount: $ 226,806. 2017 Amount: $ 232,608. Other - 2016 Amount: $ 37,677. 2017 Amount: $ 13,453. Gross Fundraising event fees - 2017 Amount: $ 24,480. Schedule A, Part III The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. 423383 423383 15622711 6842222 8780489 2169436 1827123 342313 380880 306113 74767 9620952 Golf Tournament 25570 1090 24480 18770 25570 1090 24480 18770 18770 5710 0 Scholarship 50 6055 Schedule I, Part 1, Line 1 The scholarship funds were applied as discounts and therefore no cash changed hands. Chuck Wysong Officer Home purchase X 153750 153750 0 1 1 153750 X 4 59849 FMV 0 0 0 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 6 Mission Springs shall have one class of members. The sole corporate member of Mission Springs shall be the Pacific Southwest Conference. The elected and ex-officio members of the Pacific Southwest Conference Executive Board shall act on behalf of the Member on all matters submitted to the Member. Form 990, Part VI, Section A, line 7a The Mission Springs' bylaws allow for the Pacific Southwest Conference Superintendent and a designated member of the Pacific Southwest Conference to serve as "ex-officio" members on Board of Directors. Additionally, the member must approve the election and removal of all remaining members of the Mission Springs' Board of Directors. Form 990, Part VI, Section A, line 7b Reserved Powers of the Member: The following actions require the approval of the Member, upon recommendation of the Board of Directors of Mission Springs as evidenced by a duly authorized and adopted resolution of the Board of Directors of Mission Springs: 1. The calling, compensation, and other terms of employment and removal of the Executive Director of Mission Springs (provided that the Executive Director shall be an employee of Mission Springs); 2.Adoption of any written comprehensive strategic plan, mission statement, annual budget, and major changes of policy of Mission Springs; 3, Any borrowing beyond recurring lines of credit incurred in the ordinary course of business; 4. The disposition, buying, leasing, selling, or encumbering of real property owned or used by Mission Springs or its affiliates (other than the leasing of properties subject to a Residential Lot Lease); 5. The merger or dissolution of Mission Springs; 6. The creation of.new affiliates and/or subsidiaries of Mission Springs; 7. Any amendments to the Articles of lncorporation, Constitution or Bylaws of Mission Springs; 8. The election and removal of the members of the Board of Directors; 9. The merger, consolidation, dissolution or sale, lease or exchange of substantially all of the assets of Mission Springs; and 10. The designation of certified public accountants or auditors, as the case may be, and approval of the fiscal year end. Form 990, Part VI, Section A, line 8b The organization does not have any committees. Therefore this question has been answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed in detail by senior financial management. The reviewed Form 990 is then forwarded to the entire Board before being filed with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The process of determining compensation for the organization's Executive Director is led by the independent members of the Board of Directors which evaluate comparability data derived from various sources. Compensation for other officers is determined by the organization's Executive Director along with input from the Board of Directors. Deliberations and final decisions are documented by the Board of Directors in the Board minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the publice upon request. Pacific Southwest Conference 333 Willow Pass Rd 212 Concord CA 84520 951708747 Church CA 501(c)3 Line 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 Pacific Southwest Conference L Pacific Southwest Conference P