JUMP IN NORTHWEST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JUMP IN NORTHWEST (EIN 27-1620953)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201303169349300340
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T14:23:43-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271620953	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUMP IN NW	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JUMP	NameControl
Phone	5419124774	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7501 KNIGHT BRIDGE ROAD	AddressLine1
City	CANBY	City
State	OR	State
ZIP Code	97013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN SILVER	Name
Title	Executive Direc	Title
Date Signed	2013-11-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	944687	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.jump-in.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Jump-in NW is committed to establishing an environment of worship and praise with the goal of bridging the gap between desiring God and knowing Him and His Son, Christ Jesus through meetings,training and interships, and utilizatiion of the conference center facilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	254381	ContributionsGrantsPriorYear
Contributions Grants Current Year	257476	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	410881	ProgramServiceRevenuePriorYear
Program Service Revenue CY	670783	ProgramServiceRevenueCY
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10600	OtherRevenuePriorYear
Other Revenue Current Year	16427	OtherRevenueCurrentYear
Total Revenue Prior Year	675862	TotalRevenuePriorYear
Total Revenue Current Year	944687	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	333554	SalariesEtcPriorYear
Salaries Etc Current Year	443171	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	320066	OtherExpensePriorYear
Other Expenses Current Year	472716	OtherExpensesCurrentYear
Total Expenses Prior Year	653620	TotalExpensesPriorYear
Total Expenses Current Year	915887	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22242	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28800	RevenuesLessExpensesCY
Total Assets BOY	31141	TotalAssetsBOY
Total Assets EOY	59941	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31141	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	59941	NetAssetsOrFundBalancesEOY
Mission Description	Jump-in NW is committed to establishing an environment of worship and praise with the goal of bridging the gap between desiring God and knowing Him and His Son, Christ Jesus through meetings,training and interships, and utilizatiion of the conference center facilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	806799	Expense
Description	A. COMMUNITY MEETINGS:Jump In staff and volunteers conduct Christian youth and adult meetings which include leading people in worship, prayer, and teaching at Canby Grove Christian Center located in Canby, Oregon as well as in the Portland metropolitan community in homes and churches.Jump In spends approximately 45% of its time conducting these religious community meetings, the House of Prayer meetings described in Paragraph B. below and the intern trainings described in Paragraph C. below. These meetings are funded by donations.B. HOUSE OF PRAYER:Jump In staff and volunteers host over ten prayer meetings per week in a specially designated building on the Canby Grove Christian Center grounds called the "House of Prayer". The prayer meetings are open to the interns, staff, volunteers and general public. There are also prayer meetings currently conducted in various community locations in the Portland metropolitan area. These meetings are funded by donations.C. TRAINING AND INTERNSHIPS:Jump In staff and volunteers train college-age students to lead meetings described in Paragraphs A. and B. above. The trainings are held at Canby Grove Conference Center and are funded by fees paid by the students to attend the trainings.D. CONFERENCE CENTER:Jump In leases the Canby Grove Conference Center located at 7501 Knights Bridge Road, Canby, Oregon from Mantis Properties, LLC. The conference center is staffed by both paid employees and volunteers. Jump In rents out the conference center for retreats and conferences to churches and religious groups. The conference center facilities can be rented any time during the year, excluding times when Jump In is conducting its youth camp program. Jump In spends approximately 40% of its time managing and operating the conference center. The lease payments and staff salaries are funded by conference rental fees and donations.E. YOUTH CAMPS:Jump In conducts an annual "Signs and Wonders" Christian youth camp at Canby Grove Conference Center. The youth camp may have up to 300 children in attendance between the ages of 6 and 16, and it runs for four nights and five days. Jump In spends approximately 5% of its time conducting the annual youth camp. The youth camp is funded by the camp fees paid by the attendees and donations.F. ANNUAL WORSHIP CONFERENCEJump In conducts an annual three-day Christian conference each year for 300 people to learn the value of prayer, worship, and other aspects of the Christian life. The conference is held at Canby Grove Conference Center, and is staffed by paid and volunteer staff. Jump In spends approximately 5% of its time organizing and conducting the annual conference. The annual conference is funded by fees paid by the attendees and donations.G. CONSULTING:Jump In consults with religious organizations and churches regarding ministry programs for youth. Jump in spends approximately 5% of its time consulting. Any expenses incurred as a result of the consulting (i.e. travel, meals, etc.) are funded by donations.	Description
Total Program Service Expense	806799	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAN SILVER	NamePerson
Telephone Number	5419124774	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7501 KNIGHT BRIDE ROAD	AddressLine1
City	CANBY	City
State	OR	State
ZIP Code	97013	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
LISA QUIGLEY
BOARD MEMBER	1.00	0.00	0	0	0
DENNIS QUIGLEY
Treasurer	1.00	0.00	0	0	0
ANGELA M ANDERSON
Board Member	15.00	0.00	0	0	0
JOHN D ANDERSON
Board Member	15.00	0.00	0	0	0
HOLLY SILVER
BOARD MEMBER	15.00	0.00	0	0	0
DAN SILVER
Executive Direc	40.00	0.00	75000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	257476	AllOtherContributions
Total Contributions	257476	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER CAMP REVENUE	41405	41405
GUEST GROUP REVENUE	629378	629378

Field	Value	IRS element (for citing)
Total Program Service Revenue	670783	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16427	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16427	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16427	TotalRevenueColumn
Exclusion	$16,427	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	944687	TotalRevenueColumn
Related Or Exempt Function Income	670784	RelatedOrExemptFunctionIncome
Exclusion	$16,427	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	50000	ProgramServices
Management And General	25000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	321759	Total
Program Services	289583	ProgramServices
Management And General	32176	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	597	Total
Program Services	537	ProgramServices
Management And General	60	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45815	Total
Program Services	41234	ProgramServices
Management And General	4581	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12989	Total
Program Services	11690	ProgramServices
Management And General	1299	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3763	Total
Program Services	3387	ProgramServices
Management And General	376	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2671	Total
Program Services	2404	ProgramServices
Management And General	267	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	249954	Total
Program Services	224959	ProgramServices
Management And General	24995	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4272	Total
Program Services	3845	ProgramServices
Management And General	427	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8578	Total
Program Services	7720	ProgramServices
Management And General	858	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	9656	8690	966
MINISTRY EXPENSE	11864	10678	1186
OUTSIDE SERVICES/ HONORARIUMS	20196	18176	2020
CAMP & CONFERENCE FOOD	134003	120603	13400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14770	Total
Program Services	13293	ProgramServices
Management And General	1477	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	915887	Total
Program Services	806799	ProgramServices
Management And General	109088	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5109	BOY
EOY	2625	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63197	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5881	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26032	BOY
EOY	57316	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	31141	BOY
EOY	59941	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	31141	BOY
EOY	59941	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31141	BOY
EOY	59941	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31141	BOY
EOY	59941	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28800	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	166174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254381	CurrentTaxYearMinus1Year
Current Tax Year	257476	CurrentTaxYear
Total	678031	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410881	CurrentTaxYearMinus1Year
Current Tax Year	670783	CurrentTaxYear
Total	1097434	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	10600	CurrentTaxYearMinus1Year
Current Tax Year	16427	CurrentTaxYear
Total	27027	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	181944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	675862	CurrentTaxYearMinus1Year
Current Tax Year	944686	CurrentTaxYear
Total	1802492	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	196348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243517	CurrentTaxYearMinus1Year
Current Tax Year	222678	CurrentTaxYear
Total	662543	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	196348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243517	CurrentTaxYearMinus1Year
Current Tax Year	222678	CurrentTaxYear
Total	662543	Total

Field	Value	IRS element (for citing)
Public Support Total509	1139949	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	181944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	675862	CurrentTaxYearMinus1Year
Current Tax Year	944686	CurrentTaxYear
Total	1802492	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63197	OtherCostOrOtherBasis
Depreciation	5881	Depreciation
Book Value	57316	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	57316	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL GOVERNING DOCS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE AT THE CONFERENCE CENTER.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND INPUT PRIOR TO SIGNING OF RETURN.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	DAN SILVER AND HOLLY SILVER ARE MARRIEDJOHN ANDERSON AND ANGELA ANDERSON ARE MARRIEDDENNIS QUIGLEY AND LISA QUIGLEY ARE MARRIED
		Client Note 1 - Jump In is leasing the Canby Grove Conference Center grounds from Mantis Properties, LLC. John D. Anderson & Angela M. Anderson, who are members of the Board of Directors, are the only members of Mantis Properties LLC. The terms of the lease were negotiated at arm's length, and the monthly lease payments were determined by the amount of the monthly mortgage payment.