2014-05-14T12:09:56-07:00 2013-09-30 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2012-10-01 752737796 WIND RIVER MINISTRIES INC WIND 9705864212 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 SCOTT ARNDT 2014-05-14 true Neil Chambers CPA P01280584 9706675316 2012 2015-11-30 17:44:51Z 1405044 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 9 53 50 0 542676 561700 823161 792578 0 16725 19682 1382562 1373960 0 0 499191 504562 0 64064 701720 715120 1200911 1219682 181651 154278 958169 1141154 89798 118505 868371 1022649 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 1019565 784108 CHRISTIAN CAMPING AND DUDE RANCH. THE PROGRAM'S SEASON LASTS FROM JUNE TO SEPTEMBER. EACH WEEK A DIFFERENT CHRISTIAN SPEAKER LEADS BIBLE STUDIES AND FIRESIDES. OUR DEDICATED STAFF SERVE ALL WHO COME WITHOUT EXCEPTION. 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 VACATION AND CHRISTIAN EXPERIENCE IN THEIR LIFE. 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 AND EACH WEEK THE STAFF AND MINISTRY WITNESS GOD'S INCREDIBLE WORK IN THE LIVES OF OUR GUESTS. 1019565 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false 21 0 true 53 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false 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 CHUCK TAYLOR 0.00 0.00 X 0 0 0 JIM MCGOWEN 0.00 0.00 X 0 0 0 DON MCINTYRE 55.00 0.00 X X 102622 0 0 STEVE NOVAKOVICH 0.00 0.00 X 0 0 0 GREG HESTER 0.00 0.00 X 0 0 0 SHELLEE EUDY 0.00 0.00 X 0 0 0 ALFRED ALLEN 0.00 0.00 X 0 0 0 SCOTT ARNDT 0.00 0.00 X X 0 0 0 KELLY BURLESON 0.00 0.00 X X 0 0 0 102622 1 false false false 0 561700 48851 561700 STABLE INCOME 8470 8470 RETREAT AND CONFERENCE 784108 784108 792578 0 0 0 0 0 0 0 39666 31084 8582 8582 OTHER INCOME 6635 6635 GAIN ON SALE OF ASSETS 4465 4465 11100 1373960 812260 X 0 0 0 0 102622 102622 0 245283 179181 38270 27832 0 103107 83516 11342 8249 53550 43376 5890 4284 0 0 13033 13033 0 0 0 2100 2100 14118 14118 16136 13877 2259 0 0 1000 800 200 17672 10604 3534 3534 0 5207 5207 0 0 79860 79860 30798 24638 6160 REPAIRS AND MAINTENANCE 53935 48718 5217 AUTO EXPENSES 75211 60169 7521 7521 CAMPS STABLE 91083 91083 CAMPS KITCHEN 118956 118956 196011 140740 42627 12644 1219682 1019565 136053 64064 562913 739326 0 0 3718 18327 0 0 0 36292 46535 22682 5166 826749 495149 332564 331600 0 0 0 0 200 958169 1141154 10352 28111 60597 51385 18849 39009 89798 118505 X 836871 917327 31500 105322 868371 1022649 958169 1141154 154278 X false true X false false X 311991 246216 342800 641677 660700 2203384 637446 656471 763390 839887 807795 3704989 0 0 0 949437 902687 1106190 1481564 1468495 5908373 0 0 5908373 21 21 84 126 0 21 21 84 126 0 0 949458 902708 1106274 1481564 1468495 5908499 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180545 180545 646204 495149 151055 331600 Accrued Liabilities 39009 39009 X 1504044 99000 31084 130084 1373960 1373960 1349766 99000 31084 130084 1219682 1219682 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $31084 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF SALES $31084 Part X 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. X Equipment 12 48851 false false false Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $33855; Column (B) - Program Services = $27084; Column (C) - Management & General = $6771; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $5496; Column (B) - Program Services = $3847; Column (C) - Management & General = $1099; Column (D) - Fundraising = $550 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STAFF EXPENSE: Column (A) - Total = $35237; Column (B) - Program Services = $35237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $24008; Column (B) - Program Services = $19206; Column (C) - Management & General = $4802; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $8462; Column (B) - Program Services = $3131; Column (C) - Management & General = $846; Column (D) - Fundraising = $4485 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $16282; Column (B) - Program Services = $7574; Column (C) - Management & General = $1099; Column (D) - Fundraising = $7609 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses KIDS PROGRAM: Column (A) - Total = $912; Column (B) - Program Services = $912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES AND MEMBERSHIPS: Column (A) - Total = $6663; Column (B) - Program Services = $3332; Column (C) - Management & General = $3331; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD CHARGE: Column (A) - Total = $24679; Column (B) - Program Services = $0; Column (C) - Management & General = $24679; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Cleaning/Janitorial: Column (A) - Total = $15128; Column (B) - Program Services = $15128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CAMPS LAUNDRY: Column (A) - Total = $14567; Column (B) - Program Services = $14567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CAMP GUEST AND STAFF: Column (A) - Total = $10722; Column (B) - Program Services = $10722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY THE TREASURER AND SIGNED.