2015-05-14T08:39:40-07:00 2014-09-30 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2013-10-01 752737796 WIND RIVER MINISTRIES INC WIND 9705864212 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 CHUCK TAYLOR Treasurer 2015-05-14 true Lauren L Scott CPA P00052617 8019724800 2013 2016-02-25 16:41:14Z 1860402 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. 10 10 52 640 0 561700 1003416 792578 817271 3826 0 19682 -8239 1377786 1812448 0 0 504562 570119 0 123238 715120 953311 1219682 1523430 158104 289018 1141154 1470718 118505 159051 1022649 1311667 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 969932 809032 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. 969932 true true false false false false false false false false true false false false false true 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 false false false false false false false false false false false 19 0 true 52 true false false false false false false false false 0 false false false false false false false false false false X 10 10 true false false false false false false true true false false true false false false false false false false false X X THE ORGANIZATION 9705864212 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 KELLY BURLESON Chairman 0.00 0.00 X X 0 0 0 SCOTT ARNDT Director 0.00 0.00 X 0 0 0 ALFRED ALLEN Director 0.00 0.00 X 0 0 0 SHELLEE EUDY Director 0.00 0.00 X 0 0 0 GREG HESTER Director 0.00 0.00 X 0 0 0 STEVE NOVAKOVICH Director 0.00 0.00 X 0 0 0 DON MCINTYRE Executive Dir. 55.00 0.00 X X 188518 0 0 JIM MCGOWEN Director 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 188518 1 false true false 0 1003416 23529 1003416 CHRISTIAN RETREAT EXPERIE 809969 809969 STABLE INCOME 7302 7302 817271 0 0 0 0 0 0 0 38383 47954 -9571 -9571 LOSS ON SALE OF ASSETS -2053 -2053 OTHER INCOME 3385 3385 1332 1812448 809032 X 0 0 0 0 188518 62211 62211 64096 0 302693 209363 54033 39297 0 39224 31771 4315 3138 39684 32144 4365 3175 0 0 15650 15650 0 0 0 315 315 8835 8835 30649 28390 2259 0 0 1000 800 200 9226 5536 1845 1845 0 2778 2778 0 0 71337 71337 39216 31373 7843 OTHER EXPENSES 264779 31032 226138 7609 CAMPS STABLE 116504 116504 CAMPS KITCHEN 111106 111106 REPAIRS AND MAINTENANCE 61527 55374 6153 220389 171063 45248 4078 1523430 969932 430260 123238 482993 478574 256333 455812 0 18327 14754 0 0 0 46535 36456 5166 0 950010 464888 331600 485122 0 0 0 0 200 0 1141154 1470718 67120 25016 51385 134035 118505 159051 X 917327 1120107 105322 191560 1022649 1311667 1141154 1470718 289018 X false true X false false X 246216 342800 641677 660700 1102416 2993809 656471 763390 839887 807795 811085 3878628 0 0 0 902687 1106190 1481564 1468495 1913501 6872437 0 0 6872437 21 84 105 0 21 84 105 0 0 902708 1106274 1481564 1468495 1913501 6872542 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186705 186705 763305 464888 298417 485122 X 1959402 99000 47954 146954 1812448 1812448 1670384 99000 47954 146954 1523430 1523430 Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINDED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SALES $47954 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $47954 X false false false false false false false true false false DON MCINTYRE Executive Dir. 112000 76518 188518 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. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two of the directors are husband and wife. Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY THE TREASURER AND SIGNED. 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 AUTO EXPENSES: Column (A) - Total = $27420; Column (B) - Program Services = $21936; Column (C) - Management & General = $2742; Column (D) - Fundraising = $2742 Form 990, Part IX, Line 24e: Other Expenses CAMP GUEST AND STAFF: Column (A) - Total = $30618; Column (B) - Program Services = $30618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAMPS LAUNDRY: Column (A) - Total = $12153; Column (B) - Program Services = $12153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cleaning/Janitorial: Column (A) - Total = $18119; Column (B) - Program Services = $18119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD CHARGE: Column (A) - Total = $20821; Column (B) - Program Services = $0; Column (C) - Management & General = $20821; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND MEMBERSHIPS: Column (A) - Total = $16282; Column (B) - Program Services = $8141; Column (C) - Management & General = $8141; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KIDS PROGRAM: Column (A) - Total = $5184; Column (B) - Program Services = $5184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1523; Column (B) - Program Services = $609; Column (C) - Management & General = $152; Column (D) - Fundraising = $762 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $33661; Column (B) - Program Services = $26929; Column (C) - Management & General = $6732; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF EXPENSE: Column (A) - Total = $21308; Column (B) - Program Services = $21308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $5743; Column (B) - Program Services = $4020; Column (C) - Management & General = $1149; Column (D) - Fundraising = $574 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $27557; Column (B) - Program Services = $22046; Column (C) - Management & General = $5511; Column (D) - Fundraising = $0