2018-04-03T15:41:58-05:00 2017-09-30 Smith Marion & Co LLP 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2016-10-01 953465382 Camp Alandale CAMP 9516595253 PO Box 35 Idyllwild CA 928490035 Rey Reyes Business Manager 9516595253 2018-04-03 1 Chad Porter P00183685 9093072323 2018-04-02 97.65.192.2 2018-04-03 15:41:56 PD P AF55C7DD69BA530F00B8B41807E4E6366A84A4A0 5AB91D3921CE3D85AC54FD7613D88CAE946FF9FF 2016 2021-01-29 14:40:06Z Matt Pritchett PO Box 35 Idyllwild CA 928490035 656655 0 X www.campalandale.org X 1980 CA Providing Christian Camp programs for children ages 9-18 who are in the Foster Care system. 9 4 28 350 0 0 2234598 538950 0 0 1230 117705 0 0 2235828 656655 0 0 0 0 425266 375927 0 0 72180 357913 406450 783179 782377 1452649 -125722 2751575 2635546 7573 17266 2744002 2618280 Our mission is to introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives. 0 0 555387 0 Camp Alandale is located in the San Bernardino National Forest in the Barton Flats area near Angelus Oaks, CA. We offer an increadible program to assist abused and neglected children. During the year we provided 12 camp sessions, 180 campers, 71 junior counselors, 100 counselors, 41 staff & 961 camper days. Since 1980, over 4,000 children have been touched by the love of Jesus Christ. 555387 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 1 1 0 1 28 1 0 0 0 0 0 0 0 0 X 9 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Rey Reyes 9516595253 54159 South Circle Idyllwild CA 92549 Don Stout President 4.00 X X 0 0 0 Julie Gaumond Secretary 4.00 X X 0 0 0 Gary Lawson Sandi Lawson Board member 2.00 X 0 0 0 Karen Wood Robin Wood Board member 2.00 X 22044 0 0 Marie Stout Board member 2.00 X 0 0 0 Michael Gaumond Board member 2.00 X 0 0 0 Rhonda Reardon Board member 2.00 X 0 0 0 Matt Pritchett Executive Director 40.00 X 57417 0 0 79461 0 0 0 0 0 0 0 538950 538950 1626 1626 116079 0 116079 116079 116079 656655 116079 0 1626 79461 63569 9764 6128 226916 190724 36192 42019 37817 3362 840 27531 24227 2753 551 5300 5300 63480 53068 8597 1815 10137 8921 1013 203 27056 23809 2976 271 19258 16948 2089 221 1795 1562 215 18 67337 43769 23568 38511 25032 13479 Special events 57762 0 0 57762 Hope for the Future exp 43713 0 39342 4371 Program expenses 28856 28856 0 0 Repairs & maintenance 23902 21030 2872 0 19343 16055 3288 782377 555387 154810 72180 757208 300570 795382 797513 136541 318900 4042 1423225 204662 1058402 1218563 2751575 2635546 7573 17266 7573 17266 X 1092624 1570675 1651378 1047605 2744002 2618280 2751575 2635546 -125722 0 X X 0 1 X 1 0 X 616077 717858 1523537 2235598 538950 5632020 616077 717858 1523537 2235598 538950 5632020 7218 5624802 782 570 965 1230 1626 5173 875 110 920 1905 5639098 116079 0.99750 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1651378 23188 626961 1047605 929656 1594252 872530 1651378 131671 1080742 282757 929656 131671 131671 1.00000 0 0 109900 109900 918974 41572 877402 394351 163090 231261 1218563 X 656655 0 656655 0 656655 782377 0 782377 0 782377 Part V, Line 4: Funds set aside that are temporarily restricted for time or purpose. Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Camp in its federal and state tax returns are more likely than not to be sustained upon examination. Camp Alandale's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Camp's California tax returns for the prior four years remain subject to examination by the Franchise Tax Board. Rey Reyes Business Manager 390000 Purchase of land & house 0 Form 990, Part VI, Section A, line 2 There are four sets of Husband/Wives each person has half a vote Form 990, Part VI, Section B, line 11b The 990 is provided to all board members by email for review prior to filing. Form 990, Part VI, Section B, line 12c Board members must submit a arequest for approval of any transaction that may be considered a conflict of interest. Requests must be approved by the board. Form 990, Part VI, Section B, line 15 The compensation committee reviews performance and comparative compensation data. The committee makes recommendations to the board. The board votes on the compensation for all employees. Form 990, Part VI, Section C, line 19 Upon written the Camp will make available the governing documents, conflict of interest policy and financial statements. Form 990; Part XII; Line 2c No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior years.