2018-05-11T11:36:54-05:00 2016-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2015-10-01 462719381 Glorieta 20 Inc GLOR 5057576161 11 State Road 50 Glorieta NM 87535 Anthony Scott Executive Director 5057576161 2018-05-11 1 Francis K Brown II P00465640 7195286225 2015 2021-01-29 14:40:06Z Anthony Scott 11 State Road 50 Glorieta NM 87535 8883153 0 X glorietacamps.org X 2013 NM Please see Schedule O for the mission statement. 4 3 301 50 75336 0 3374328 2053413 4849128 6224975 -15519 46 267224 332626 8475161 8611060 0 0 0 0 2480825 2859613 0 0 864 4327912 5583165 6808737 8442778 1666424 168282 9108349 10431956 800701 1956026 8307648 8475930 X Glorieta was organized for exclusively religious purposes, and more specifically the advancement of religion and operation of a Christian church camp. 0 0 7220786 6371237 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. 7220786 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 52 0 1 301 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 1 0 0 X Jeff Ward 5057576161 11 State Road 50 Glorieta NM 87535 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 36.00 X 55791 0 13619 Jeff Ward CFODirector of Finance and Administration 45.00 X 51692 0 15118 107483 0 28737 0 0 0 0 0 2053413 2053413 Camps and retreats 721210 6224975 6149639 75336 6224975 46 46 82169 26406 55763 55763 55763 467285 245687 221598 221598 Misc. income 900099 55265 55265 55265 8611060 6371237 75336 111074 38026 38026 2232999 1998502 234497 425269 374237 51032 163319 143721 19598 53778 53778 4083 4083 14623 14623 157929 157929 231487 231487 15851 15851 50329 23478 26851 1386537 1287730 98807 39815 33473 6342 468233 459477 8756 265759 214390 51369 Food 974479 974479 Program Expenses 472767 472767 Maintenance 430373 420595 9778 Activities 321683 321683 695439 480403 214172 864 8442778 7220786 1221128 864 613455 306775 6440 63324 260747 111234 102692 119706 100871 8766911 931902 8194190 7835009 0 1825862 9108349 10431956 661222 1594967 139479 361059 800701 1956026 X 8307648 8475930 8307648 8475930 9108349 10431956 168282 0 X X 0 1 X 1 0 X 6075000 3863874 3374328 2053413 15366615 7357 2860367 5207072 6616924 14691720 6082357 6724241 8581400 8670337 30058335 100000 100000 0 100000 100000 29958335 15 94005 104350 82215 280585 15 94005 104350 82215 280585 29737 55265 85002 6082372 6818246 8715487 8807817 30423922 X Schedule A, Part III, Line 12, Explanation of Other Income: Misc income - 2014 Amount: $ 29,737. 2015 Amount: $ 55,265. 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: (b) 2012 reflects the 5 month period ended 9/30/13 (c) 2013 reflects the 12 month period ended 9/30/14 (d) 2014 reflects the 12 month period ended 9/30/15 (e) 2015 reflects the 12 month period ended 9/30/16 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.25 0 0 0 1 0 0.00 0 2496809 2496809 3430955 249888 3181067 1816781 624354 1192427 1022366 57660 964706 7835009 Insurance claim receivable 1142595 Advances to related camps 683267 1825862 8975653 92500 272093 364593 8611060 0 8611060 8807371 92500 272093 364593 8442778 0 8442778 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 26,406. Cost of goods sold 245,687. Part XII, Line 2d - Other Adjustments: Direct rental expenses 26,406. Cost of goods sold 245,687. Texon LP Entity more than 35% owned by Terry Looper, Vice Chairman 131880 Texon LP provides propane for the camp facilities. Glorieta 2.0 pays standard market rates for the propane. 0 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 11 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 15a The independent members of the board of directors review industry and other comparable data to determine appropriate compensation for the Executive Director and the CFO/Director of Finance and Administration. Deliberations and decisions are documented in the Board meeting minutes. Part VI, Section B, Line 15b: The organization does not have any other compensated 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 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.