2017-05-31T08:46:03-07:00 2016-09-30 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2015-10-01 752737796 WIND RIVER MINISTRIES INC WIND 9705864212 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 BRIAN JACOBSON CPA 2017-05-31 true Brian S Jacobson CPA P00668876 8019724800 2015 2021-01-29 14:40:06Z 2157939 false false X WWW.WINDRIVERRANCH.COM X 1997 TX TO GLORIFY GOD BY SERVING OTHERS THROUGH THE LOVE OF JESUS CHRIST IN ALL WE DO. OUR PURPOSE IS TO PROVIDE A FACILITY AND A PROGRAM THAT STRIVES TO SHOW OUR GUESTS AND STAFF THE CREATOR. WE BELIEVE THAT THE DEVELOPMENT OF RELATIONSHIPS IS THE KEY TO ACHIEVING OUR MISSION. 9 7 54 124 0 934345 1255530 777433 869145 0 777 -10869 1712555 2113806 0 0 592288 555701 0 130220 811290 1004876 1403578 1560577 308977 553229 1703000 2277623 210837 212468 1492163 2065155 TO GLORIFY GOD BY SERVING OTHERS THROUGH THE LOVE OF JESUS CHRIST IN ALL WE DO. OUR PURPOSE IS TO PROVIDE A FACILITY AND A PROGRAM THAT STRIVES TO SHOW OUR GUESTS AND STAFF THE CREATOR. WE BELIEVE THAT THE DEVELOPMENT OF RELATIONSHIPS IS THE KEY TO ACHIEVING OUR MISSION. false false 1285806 869145 CHRISTIAN RETREAT EXPERIENCE. THE PROGRAM'S SEASON LASTS FROM JUNE TO SEPTEMBER. EACH WEEK A DIFFERENT CHRISTIAN SPEAKER LEADS BIBLE STUDIES AND FIRESIDES WORSHIP AND CHRISTIAN FELLOWSHIP. OUR DEDICATED STAFF SERVE ALL WHO COME WITH CHRIST-LIKE SERVICE TO DEMONSTRATE THE LOVE OF GOD. EACH WEEK WE HEAR FROM MANY GUESTS WHO CLAIM THE WEEK WAS EXCEPTIONAL BECAUSE OF THE SERVANT ATTITUDE FROM ALL THE STAFF. SOME CLAIM THAT IT WAS THE BEST CHRISTIAN EXPERIENCE IN THEIR LIFE AND BROUGHT THEM CLOSER TO GOD. OUR MINISTRY OFFERS CAMPING SCHOLARSHIPS AT 50% OF REGULAR COST TO FAMILIES WHO COULD NOT OTHERWISE AFFORD TO COME. THESE SCHOLARSHIPS ARE AWARDED ON THE BASIS OF FINANCIAL NEED. THE FAMILIES ARE RECOMMENDED BY OUR BOARD AND DONORS. THIS IS A RELATIONAL PROGRAM TO PROVIDE A RELIGIOUS EXPERIENCE. EACH WEEK THE STAFF AND MINISTRY WITNESS GOD'S INCREDIBLE WORK IN THE LIVES OF OUR GUESTS AS THE GUESTS RETREAT FROM THE DISTRACTIONS AND PRESSURES OF THE WORLD. 1285806 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false 17 0 true 54 true false false false false false false false false 0 false false false false false false false false false false X 9 7 true false false false false false false true true false false true false false false false false true false false X X THE ORGANIZATION 9705864212 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 RON CROSBY Director 0.00 0.00 X 0 0 0 RUSTY ALLEN Director 0.00 0.00 X 0 0 0 SHELLEE EUDY Director 0.00 0.00 X 0 0 0 GREG HESTER Secretary 0.00 0.00 X 0 0 0 PAIGE CROSBY Director 0.00 0.00 X 0 0 0 DON MCINTYRE Executive Dir. 55.00 0.00 X X 171279 0 0 JIM MCGOWEN Chairman 0.00 0.00 X 0 0 0 CHUCK TAYLOR Treasurer 0.00 0.00 X X 0 0 0 TAMMY MCGOWEN Director 0.00 0.00 X 0 0 0 171279 1 false true false 0 1255530 33686 1255530 CHRISTIAN RETREAT EXPERIE 869145 869145 869145 0 0 0 0 0 0 0 33176 44133 -10957 -10957 LOSS ON SALE OF ASSETS -191 -191 OTHER INCOME 279 279 88 2113806 858276 X 0 0 0 0 171279 113404 18841 39034 0 316657 281825 34832 0 27635 22384 3040 2211 40130 32506 4414 3210 0 0 14407 14407 0 0 0 39428 39428 12456 12456 37018 29614 7404 0 0 1000 800 200 13210 7926 2642 2642 0 1352 1352 0 0 118096 118096 70712 56570 14142 CAMPS KITCHEN 167191 167191 CAMPS STABLE 112231 112231 FUNDRAISING 76635 76635 REPAIRS AND MAINTENANCE 73240 65916 7324 267900 224107 37305 6488 1560577 1285806 144551 130220 652742 759849 404482 749605 0 2975 0 0 0 0 36934 25412 0 1378672 635915 605867 742757 0 0 0 0 0 1703000 2277623 159627 163868 51210 48600 210837 212468 X 1263875 1497421 228288 567734 1492163 2065155 1703000 2277623 553229 19763 X false true X true false X 641677 660700 1102416 1033345 1354530 4792668 839887 807795 811085 755648 858467 4072882 0 0 0 1481564 1468495 1913501 1788993 2212997 8865550 0 0 8865550 0 0 0 0 1481564 1468495 1913501 1788993 2212997 8865550 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302333 31326 271007 1076339 604589 471750 742757 2256939 99000 44133 143133 2113806 2113806 1703710 99000 44133 143133 1560577 1560577 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SALES $44133 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $44133 X false false false false false false false true false false DON MCINTYRE Executive Dir. 111876 59403 171279 Part I, Line 7: Non-Fixed payments not listed above Bonus compensation is based upon contributions as an incentive for the director to solicit contributions rather than hiring a fundraiser. X 2 30361 APPRAISAL X SUPPLIES 9 3325 false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two sets of directors are husband and wife. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by treasurer and signed. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of directors determines the base salary for the executive director using comparable data from similar organizations. Bonus compensation is based upon contributions as an incentive for the director to solicit contributions rather than hiring a fundraiser. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSES: Column (A) - Total = $39898; Column (B) - Program Services = $31918; Column (C) - Management & General = $3990; Column (D) - Fundraising = $3990 Form 990, Part IX, Line 24e: Other Expenses CAMP GUEST AND STAFF: Column (A) - Total = $13559; Column (B) - Program Services = $13559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAMPS LAUNDRY: Column (A) - Total = $10703; Column (B) - Program Services = $10703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cleaning/Janitorial: Column (A) - Total = $19681; Column (B) - Program Services = $19681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit Card Fees: Column (A) - Total = $2984; Column (B) - Program Services = $0; Column (C) - Management & General = $2984; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Disaster Relief: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND MEMBERSHIPS: Column (A) - Total = $14186; Column (B) - Program Services = $7093; Column (C) - Management & General = $7093; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KIDS PROGRAM: Column (A) - Total = $7339; Column (B) - Program Services = $7339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $39479; Column (B) - Program Services = $34045; Column (C) - Management & General = $5434; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $3564; Column (B) - Program Services = $1426; Column (C) - Management & General = $356; Column (D) - Fundraising = $1782 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $37417; Column (B) - Program Services = $29934; Column (C) - Management & General = $7483; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff Support Expense : Column (A) - Total = $36268; Column (B) - Program Services = $36268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $7159; Column (B) - Program Services = $5011; Column (C) - Management & General = $1432; Column (D) - Fundraising = $716 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $33913; Column (B) - Program Services = $27130; Column (C) - Management & General = $6783; Column (D) - Fundraising = $0