2019-03-15T15:20:12-05:00 2017-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2016-10-01 462719381 Glorieta 20 Inc GLOR 5057576161 11 State Road 50 Glorieta NM 87535 Anthony Scott Executive Director 5057576161 2019-03-15 1 Ted R Batson Jr P00721951 7195286225 139.146.132.42 2019-03-15 16:20:01 ED P 795D17BE2E139720ED00692653ABD33F724B8276 F5C594720E23CB13D6A3A8CFE39294173EBE8791 2016 2019-02-21 02:37:17Z Anthony Scott 11 State Road 50 Glorieta NM 87535 14721032 0 X glorietacamps.org X 2013 NM Please see Schedule O for the mission statement. 4 3 347 70 8799 -2672 2053413 2739910 6224975 6582722 46 5145 332626 360953 8611060 9688730 0 28374 0 0 2859613 2379483 0 0 0 5583165 7795862 8442778 10203719 168282 -514989 10431956 9913100 1956026 1946529 8475930 7966571 X Glorieta's mission is to inspire Christ-like change through outdoor activities, authentic relationships, and Biblical truth. 0 0 7962854 28374 6789274 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. 7962854 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 42 0 1 347 1 1 1 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Jeff Ward 5057576161 11 State Road 50 Glorieta NM 87535 X David Weekley Chairman 2.00 X X 0 0 0 Terry Looper Vice Chairman 2.00 X X 0 0 0 Leonard Russo Secretary/Treasurer 2.00 X X 0 0 0 Rusty Walter Board Member 1.00 X 0 0 0 Anthony Scott Executive Director 16.00 X 0 0 43200 Jeff Ward CFODirector of Finance & Administration 7.00 X 0 0 32400 0 0 75600 0 0 0 0 New Image Construction HCR 72 Box 5 Ribera NM 87560 Construction 133645 1 46270 2693640 97633 2739910 Camps and retreats 721210 6582722 6573923 8799 6582722 5145 5145 101511 21310 80201 80201 80201 4805894 4805894 0 0 420449 205098 215351 215351 Misc. income 900099 65401 65401 65401 9688730 6789274 8799 150747 28374 28374 1824443 1605510 218933 39536 34792 4744 365966 322050 43916 149538 131593 17945 156323 156323 14725 14725 685286 685286 234187 234187 13543 13543 144990 113513 31477 936148 846937 89211 8797 7163 1634 9669 9669 434215 426095 8120 179548 150013 29535 Maintenance 2234926 2193287 41639 Program Activities 1546292 1546292 Administrative costs 1082981 499889 583092 Staff relations 114232 43803 70429 10203719 7962854 2240865 0 306775 293072 845 260747 326892 102692 107147 100871 148531 9074885 1365427 7835009 7709458 935039 1825862 392116 10431956 9913100 1594967 1368604 361059 116744 0 461181 1956026 1946529 X 8475930 7966571 8475930 7966571 10431956 9913100 -514989 5630 0 X X 0 1 X 1 0 X 6075000 3863874 3374328 2053413 2739910 18106525 7357 2860367 5207072 6616924 6994372 21686092 6082357 6724241 8581400 8670337 9734282 39792617 100000 100000 0 100000 100000 39692617 15 94005 104350 82215 106656 387241 15 94005 104350 82215 106656 387241 29737 55265 65401 150403 6082372 6818246 8715487 8807817 9906339 40330261 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.25 0 0 0 1 0 0.00 0 2635551 2635551 3707925 359576 3348349 2380124 923247 1456877 351285 82604 268681 7709458 Advances from related camps 461181 461181 9953644 5630 61250 226408 293288 9660356 28374 28374 9688730 10463003 61250 226408 287658 10175345 28374 28374 10203719 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. 1 Scholarships 20 28374 Part I, Line 2: Scholarships are applied directly against registration fees. Texon LP Entity more than 35% owned by Terry Looper, Vice Chairman 169155 Texon LP provides propane for the camp facilities. Glorieta 2.0 pays standard market rates for the propane. 0 X 1 18280 Cost X Zipline parts 1 79353 Estimated value 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. 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.