2013-11-13T14:24:39-06:00 2012-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2012-01-01 582290736 WOODLANDS CAMP & CONFERENCE CENTER INC WOOD 7068650853 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 JON ESTES 7068650853 2013-11-12 1 DEBORAH L PRIEST CPA P00148240 4048982000 2013-11-12 2012 2016-02-24 21:20:13Z JON ESTES 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 1822129 0 1 X N/A X 1997 GA PROVIDE WEEK LONG SUMMER CAMPS FOR CHILDREN AND WEEKEND RETREATS FOR CHILDREN AND ADULTS FOR THE PURPOSE OF SHARING THE AMAZING TRUTH OF GOD'S LOVE TO THOSE WITHOUT HIM AND TRAINING BELIEVERS, YOUNG AND OLD, TO DO JUSTLY, AND TO LOVE MERCY, AND TO WALK HUMBLY WITH THEIR GOD. 5 5 71 10 0 0 178818 173492 1004525 1266450 2744 4517 41774 130219 1227861 1574678 50591 46134 0 0 340806 365931 0 0 16902 626907 783133 1018304 1195198 209557 379480 3450649 4428602 1007934 1601431 2442715 2827171 PROVIDE WEEK LONG SUMMER CAMPS FOR CHILDREN AND WEEKEND RETREATS FOR CHILDREN AND ADULTS FOR THE PURPOSE OF SHARING THE AMAZING TRUTH OF GOD'S LOVE TO THOSE WITHOUT HIM AND TRAINING BELIEVERS, YOUNG AND OLD, TO DO JUSTLY, AND TO LOVE MERCY, AND TO WALK HUMBLY WITH THEIR GOD. 0 0 670195 46134 932574 CHRISTIAN YOUTH SUMMER CAMPS ATTENDED BY APPROXIMATELY 3,200 KIDS FROM JUNE THROUGH AUGUST. 446796 0 434523 CHRISTIAN CONFERENCES/RETREATS ATTENDED BY APPROXIMATELY 3,150 ADULTS FROM SEPTEMBER THROUGH MAY. 1116991 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 71 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 GA X JON ESTES 7068650853 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 BOB CONE 1.00 X 0 0 0 GUY WATKINS 1.00 X 0 0 0 JON ESTES 50.00 X 56609 0 0 BOB WOOD 1.00 X 0 0 0 LARRY ESTES 1.00 X 0 0 0 56609 0 0 0 0 0 0 0 1820 171672 1350 173492 YOUTH SUMMER CAMPS 713990 831927 831927 ADULT CONFERENCES/RETR 713990 434523 434523 1266450 61 61 147468 143012 4456 4456 4456 37067 1820 7495 29572 29572 190670 96944 93726 93726 MISCELLANEOUS REVENUE 713990 6921 6921 6921 1574678 1367097 0 34089 46134 46134 56609 48118 5661 2830 230179 207323 15237 7619 5746 4884 575 287 49358 41955 4936 2467 24039 20433 2404 1202 3500 3500 12362 11126 1236 24296 23081 1215 90933 85849 4546 538 7688 7688 254953 254953 58966 58966 133679 126995 6684 31208 28201 2284 723 MAINTENANCE 107384 107384 CIRCUITREE 16659 15826 833 TAX & LICENSES 16094 16094 AUTO EXP 7878 7878 17533 11791 5742 1195198 1116991 61305 16902 1369 26462 84926 35084 26484 23362 4634138 590444 3222208 4043694 115662 300000 3450649 4428602 1000000 1592953 7934 8478 1007934 1601431 X 0 0 0 0 2442715 2827171 2442715 2827171 3450649 4428602 379480 4976 0 X 0 0 0 X 196617 184946 228780 178818 173492 962653 791892 894784 1047308 1145500 1457120 5336604 12194 74185 20500 37067 143946 988509 1091924 1350273 1344818 1667679 6443203 32500 7500 32500 7500 22875 102875 0 32500 7500 32500 7500 22875 102875 6340328 11 175 218 145 61 610 11 175 218 145 61 610 2500 3000 3138 3418 6921 18977 991020 1095099 1353629 1348381 1674661 6462790 0.98110 0.97550 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 818105 818105 3649444 450588 3198856 131974 116484 15490 34615 23372 11243 4043694 PAYROLL LIABILITIES PAYABLE 8478 8478 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSS ON MARKETABLE SECURITIES GOLF TOURNAMENT 38887 1820 37067 1119 2880 1282 2214 38887 1820 37067 1119 2880 1282 2214 7495 29572 1 CAMP SCHOLARSHIPS 270 46134 FORM 990, PART VI, SECTION A, LINE 2 JON ESTES IS CEO LARRY ESTES IS SECRETARY THEY ARE FATHER AND SON FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CEO OF THE ORGANIZATION PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONSULTED A STUDY DONE BY CHRISTIAN CAMP & CONFERENCE ASSOCIATION SHOWING THE AVERAGE COMPENSATION PACKAGE FOR CAMP DIRECTORS ACROSS THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST.