GLORIETA 2-0 INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GLORIETA 2-0 INC (EIN 46-2719381)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2019-03-15
IRS object ID: 201940749349301174
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-15T15:20:12-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2435 Research Parkway STE 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462719381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Glorieta 20 Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLOR	BusinessNameControlTxt
Phone	5057576161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 State Road 50	AddressLine1Txt
City	Glorieta	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87535	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Anthony Scott	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	5057576161	PhoneNum
Signature	2019-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ted R Batson Jr	PreparerPersonNm
PTIN	P00721951	PTIN
Phone	7195286225	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	139.146.132.42	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-15	IPDt
IP Tm	16:20:01	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	795D17BE2E139720ED00692653ABD33F724B8276	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F5C594720E23CB13D6A3A8CFE39294173EBE8791	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Anthony Scott	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 State Road 50	AddressLine1Txt
City	Glorieta	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87535	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,721,032	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	glorietacamps.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	Please see Schedule O for the mission statement.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	347	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$8,799	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,672	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,053,413	PYContributionsGrantsAmt
CY Contributions Grants	$2,739,910	CYContributionsGrantsAmt
PY Program Service Revenue	$6,224,975	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,582,722	CYProgramServiceRevenueAmt
PY Investment Income	$46	PYInvestmentIncomeAmt
CY Investment Income	$5,145	CYInvestmentIncomeAmt
PY Other Revenue	$332,626	PYOtherRevenueAmt
CY Other Revenue	$360,953	CYOtherRevenueAmt
PY Total Revenue	$8,611,060	PYTotalRevenueAmt
CY Total Revenue	$9,688,730	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,374	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,859,613	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,379,483	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,583,165	PYOtherExpensesAmt
CY Other Expenses	$7,795,862	CYOtherExpensesAmt
PY Total Expenses	$8,442,778	PYTotalExpensesAmt
CY Total Expenses	$10,203,719	CYTotalExpensesAmt
PY Revenues Less Expenses	$168,282	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$514,989	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,431,956	TotalAssetsBOYAmt
Total Assets EOY	$9,913,100	TotalAssetsEOYAmt
Total Liabilities BOY	$1,956,026	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,946,529	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,475,930	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,966,571	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Glorieta's mission is to inspire Christ-like change through outdoor activities, authentic relationships, and Biblical truth.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,962,854	ExpenseAmt
Grant	$28,374	GrantAmt
Revenue	$6,789,274	RevenueAmt
Desc	Nestled in the foothills of the Southern Rockies, Glorieta (the Camp) is a mountainous escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the climate and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Glorieta is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, laced with grace, and delivered with humility. See Schedule O for continuation.	Desc
Total Program Service Expenses	$7,962,854	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	347	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeff Ward	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5057576161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 State Road 50	AddressLine1Txt
City	Glorieta	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87535	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
David Weekley
Chairman	2.00	Yes (X)	Yes (X)	$0	$0	$0
Terry Looper
Vice Chairman	2.00	Yes (X)	Yes (X)	$0	$0	$0
Leonard Russo
Secretary/Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Rusty Walter
Board Member	1.00	Yes (X)		$0	$0	$0
Anthony Scott
Executive Director	16.00		Yes (X)	$0	$0	$43,200
Jeff Ward CFODirector
of Finance & Administration	7.00		Yes (X)	$0	$0	$32,400

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$75,600	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	New Image Construction	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	HCR 72 Box 5	AddressLine1Txt
City	Ribera	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87560	ZIPCd

Field	Value	IRS element (for citing)
Services	Construction	ServicesDesc
Compensation	$133,645	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$46,270	GovernmentGrantsAmt
All Other Contributions	$2,693,640	AllOtherContributionsAmt
Noncash Contributions	$97,633	NoncashContributionsAmt
Total Contributions	$2,739,910	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Camps and retreats	Desc
Business	721210	BusinessCd
Total Revenue Column	$6,582,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,573,923	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,799	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,582,722	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,145	TotalRevenueColumnAmt
Exclusion	$5,145	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$101,511	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$21,310	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$80,201	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,201	TotalRevenueColumnAmt
Exclusion	$80,201	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,805,894	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,805,894	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$420,449	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$205,098	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215,351	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Misc. income	Desc
Business	900099	BusinessCd
Total Revenue Column	$65,401	TotalRevenueColumnAmt
Exclusion	$65,401	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$65,401	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,688,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,789,274	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,799	UnrelatedBusinessRevenueAmt
Exclusion	$150,747	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,374	TotalAmt
Program Services	$28,374	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,824,443	TotalAmt
Program Services	$1,605,510	ProgramServicesAmt
Management And General	$218,933	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,536	TotalAmt
Program Services	$34,792	ProgramServicesAmt
Management And General	$4,744	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$365,966	TotalAmt
Program Services	$322,050	ProgramServicesAmt
Management And General	$43,916	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,538	TotalAmt
Program Services	$131,593	ProgramServicesAmt
Management And General	$17,945	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$156,323	TotalAmt
Management And General	$156,323	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,725	TotalAmt
Management And General	$14,725	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$685,286	TotalAmt
Management And General	$685,286	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$234,187	TotalAmt
Management And General	$234,187	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,543	TotalAmt
Program Services	$13,543	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$144,990	TotalAmt
Program Services	$113,513	ProgramServicesAmt
Management And General	$31,477	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$936,148	TotalAmt
Program Services	$846,937	ProgramServicesAmt
Management And General	$89,211	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,797	TotalAmt
Program Services	$7,163	ProgramServicesAmt
Management And General	$1,634	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,669	TotalAmt
Management And General	$9,669	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$434,215	TotalAmt
Program Services	$426,095	ProgramServicesAmt
Management And General	$8,120	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$179,548	TotalAmt
Program Services	$150,013	ProgramServicesAmt
Management And General	$29,535	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Maintenance	$2,234,926	$2,193,287	$41,639
Program Activities	$1,546,292	$1,546,292
Administrative costs	$1,082,981	$499,889	$583,092
Staff relations	$114,232	$43,803	$70,429

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,203,719	TotalAmt
Program Services	$7,962,854	ProgramServicesAmt
Management And General	$2,240,865	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$306,775	BOYAmt
EOY	$293,072	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$845	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$260,747	BOYAmt
EOY	$326,892	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$102,692	BOYAmt
EOY	$107,147	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,871	BOYAmt
EOY	$148,531	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,074,885	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,365,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,835,009	BOYAmt
EOY	$7,709,458	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$935,039	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,825,862	BOYAmt
EOY	$392,116	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,431,956	BOYAmt
EOY	$9,913,100	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,594,967	BOYAmt
EOY	$1,368,604	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$361,059	BOYAmt
EOY	$116,744	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$461,181	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,956,026	BOYAmt
EOY	$1,946,529	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,475,930	BOYAmt
EOY	$7,966,571	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,475,930	BOYAmt
EOY	$7,966,571	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,431,956	BOYAmt
EOY	$9,913,100	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$514,989	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,630	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,075,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,863,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,374,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,053,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,739,910	CurrentTaxYearAmt
Total	$18,106,525	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,860,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,207,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,616,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,994,372	CurrentTaxYearAmt
Total	$21,686,092	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,082,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,724,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,581,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,670,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,734,282	CurrentTaxYearAmt
Total	$39,792,617	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,000	CurrentTaxYearMinus4YearsAmt
Total	$100,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,000	CurrentTaxYearMinus4YearsAmt
Total	$100,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$39,692,617	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,656	CurrentTaxYearAmt
Total	$387,241	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,656	CurrentTaxYearAmt
Total	$387,241	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$29,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,401	CurrentTaxYearAmt
Total	$150,403	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,082,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,818,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,715,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,807,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,906,339	CurrentTaxYearAmt
Total	$40,330,261	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part III, Line 12, Explanation of Other Income:	Misc income - 2014 Amount: $ 29,737. 2015 Amount: $ 55,265. 2016 Amount: $ 65,401.
Short-year period & column headings on Schedule A, Part II:	The organization's first year of operations was a short year. As a result the column headings on Schedule A Part II are not for the 12 month periods indicated. Instead columns reflect the following periods: (a) 2012 reflects the 5 month period ended 9/30/2013 (b) 2013 reflects the 12 month period ended 9/30/2014 (c) 2014 reflects the 12 month period ended 9/30/2015 (d) 2015 reflects the 12 month period ended 9/30/2016 (e) 2016 reflects the 12 month period ended 9/30/2017
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.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.25	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,635,551	OtherCostOrOtherBasisAmt
Book Value	$2,635,551	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,707,925	OtherCostOrOtherBasisAmt
Depreciation	$359,576	DepreciationAmt
Book Value	$3,348,349	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,380,124	OtherCostOrOtherBasisAmt
Depreciation	$923,247	DepreciationAmt
Book Value	$1,456,877	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,285	OtherCostOrOtherBasisAmt
Depreciation	$82,604	DepreciationAmt
Book Value	$268,681	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,709,458	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Advances from related camps	Desc
Amt	$461,181	Amt

Field	Value	IRS element (for citing)
Total Liability	$461,181	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,953,644	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,630	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$61,250	DonatedServicesAndUseFcltsAmt
Other Revenue	$226,408	OtherRevenueAmt
Revenue Not Reported	$293,288	RevenueNotReportedAmt
Revenue Subtotal	$9,660,356	RevenueSubtotalAmt
Other Revenues Not Included	$28,374	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$28,374	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,688,730	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,463,003	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$61,250	DonatedServicesUseFcltsAmt
Other Expenses Included	$226,408	OtherExpensesIncludedAmt
Expenses Not Reported	$287,658	ExpensesNotReportedAmt
Expenses Subtotal	$10,175,345	ExpensesSubtotalAmt
Other Expenses Not Included	$28,374	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$28,374	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,203,719	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 9:	The organization's conservation easement is not reflected in the financial statements.
Part XI, Line 2d - Other Adjustments:	Direct rental expenses 21,310. Cost of goods sold 205,098.
Part XI, Line 4b - Other Adjustments:	Scholarships 28,374.
Part XII, Line 2d - Other Adjustments:	Direct rental expenses 21,310. Cost of goods sold 205,098.
Part XII, Line 4b - Other Adjustments:	Scholarships 28,374.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	20	RecipientCnt
Cash Grant	$28,374	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Scholarships are applied directly against registration fees.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Texon LP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Entity more than 35% owned by Terry Looper, Vice Chairman	RelationshipDescriptionTxt
Transaction	$169,155	TransactionAmt
Transaction	Texon LP provides propane for the camp facilities. Glorieta 2.0 pays standard market rates for the propane.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$18,280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Zipline parts	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$79,353	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Estimated value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number of contributions represent the number of contributions received, not the number of items donated.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, line 1, Mission statement:	To inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth.
Form 990, Part III, line 4a, program service description continued:	The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing. Our Mission is to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth. Our vision is to fully utilize the resources God has given us, inspiring each individual to leave Glorieta more Christ-like, ready to make a difference in their own life, home and community.
Form 990, Part VI, Section A, line 2	Board members Terry Looper and Leonard Russo have a business relationship.
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Director of Finance & Administration. The 990 is then provided to the board members for their review and approval prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Glorieta requires an annual signed statement from officers and board members which discloses any and all conflicts of interest with the organization. The board of directors is reponsible for reviewing the signed statements. The Director with the conflict of interest may not vote or be present for voting on the matter. The Board of Directors shall determine whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. Proposed or ongoing transactions are monitored through ongoing conversations with the board members as major transactions arise.
Form 990, Part VI, Section B, line 15	The organization does not compensate any officers or key employees. In accordance with the instructions, this line has been answered no.
Form 990, Part VI, Section C, line 19	Glorieta 2.0 makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part VII:	Glorieta 2.0, Inc. has entered into a shared services agreement with Camp Eagle. Under this shared services agreement, Camp Eagle provides certain administrative and accounting services to Glorieta 2.0, Inc. Anthony Scott and Jeff Ward are employees of Camp Eagle.
Form 990, Part XII, line 2c	Glorieta's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent CPA firm. This process has not changed from the prior year.