2018-12-19T15:10:26-06:00 2016-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2016-01-01 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 2018-12-19 1 Ted R Batson Jr P00721951 7145770988 139.146.132.42 2018-12-19 15:08:05 CS P A7C130D3A62852CC9BC41F5225AC16F0969DB60F E7B09541F88377B877E02DAD14A5D14171F53D23 2016 2019-02-21 02:37:17Z X Chuck Wysong 1050 Lockhart Gulch Rd Scotts Valley CA 95066 5363450 0 X missionsprings.com X 2014 CA To glorify God by providing a unique Christian environment for the personal growth and education of youth, individuals and families. 12 12 244 12 0 0 484591 564751 3812661 4203584 32162 30492 524682 480456 4854096 5279283 4364 15560 0 2465798 2827779 22704 52569 2359086 2305746 4829248 5171789 24848 107494 10710451 11051465 806927 623588 9903524 10427877 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 4893224 15560 4325276 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. 4893224 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 244 1 0 0 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 Director of Business and Finance 40.00 X 75781 0 25860 Bryan Hayes Executive Director 40.00 X 87148 0 26566 162929 0 52426 0 0 0 0 0 564751 84406 564751 Camp Revenue 900099 3871295 3871295 Guest Group Revenue 900099 236427 236427 95862 95862 4203584 30492 30492 94281 0 94281 94281 94281 205859 84167 121692 121692 Land Assessments 900099 226806 226806 37677 37677 264483 5279283 4325276 0 389256 15560 15560 215355 200280 12921 2154 1598993 1487063 95940 15990 48219 44844 2893 482 754097 701310 45246 7541 211115 196337 12667 2111 22704 22704 53645 46135 7510 11904 11666 238 96646 93746 2900 622407 616183 6224 22675 20634 454 1587 60303 58494 1809 521267 510842 10425 73714 72240 1474 Meals 635035 615984 19051 Supplies 37603 36475 1128 170547 165431 5116 5171789 4893224 225996 52569 580946 219177 200688 132672 37440 81171 30453 25059 44479 31496 17644487 8773023 7356408 8871464 2460037 1690426 10710451 11051465 806927 623588 806927 623588 X 9903524 10112220 315657 9903524 10427877 10710451 11051465 107494 416859 0 X 0 0 0 X 564751 564751 4409443 4409443 4974194 4974194 0 0 0 4974194 124773 124773 124773 124773 264483 264483 5363450 5363450 X Schedule A, Part III, Line 12, Explanation of Other Income: Land Assesments - 2016 Amount: $ 226,806. Other - 2016 Amount: $ 37,677. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423383 423383 14811664 7067354 7744310 2048217 1423502 624715 361223 282167 79056 8871464 X X X X 1 Hudson Consulting 4152 Primavera Road Santa Barbara CA 93110 General fundraising 0 0 22704 -22704 22704 -22704 CA Schedule G, Part I, Line 2b, column (iv): The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. 0 Scholarship 100 15560 X 5 84406 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, Header and Part I, Lines 8 - 22 and Part X Prior Year Balance Mission Springs Camp Conference Center was previously covered under a group exemption where the parent organization was considered a "Church" under Section 170(b)(1)(A)(i) and was therefore not required to file a Form 990. The organization received its own tax exemption in 2016 and per the IRS Determination Letter is now required to file Form 990. Therefore the "initial return" box is appropriately checked in the Form 990, Page 1 Header even though prior year balances are reported on Form 990, Part I, Lines 8 - 22 and Part X. 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 See explanation for Form 990, Part VI, Section A, Line 6. 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; 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 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 which evaluates 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