HARVEY CEDARS BIBLE CONFERENCE INC HARVEY CEDARS N J: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HARVEY CEDARS BIBLE CONFERENCE INC HARVEY CEDARS N J (EIN 21-6000708)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-06
IRS object ID: 201202509349300720
Schema version: 2011v1.2
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	2012-09-06T11:15:28-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANON CAPITAL CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	357 MAIN ST	AddressLine1
City	SOUDERTON	City
State	PA	State
ZIP Code	18964	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	216000708	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARVEY CEDARS BIBLE CONFERENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARV	NameControl
Phone	6094945689	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 CEDARS AVENUE	AddressLine1
City	HARVEY CEDARS	City
State	NJ	State
ZIP Code	08008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON OLDHAM	Name
Title	EXEC DIRECTOR	Title
Phone	6094945689	Phone
Date Signed	2012-09-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2012-09-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JON OLDHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12 CEDARS AVENUE	AddressLine1
City	HARVEY CEDARS	City
State	NJ	State
ZIP Code	08008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3307608	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HCBIBLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1941	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	THE CONFERENCE PROVIDES A CHRISTIAN SPIRITUAL ATMOSPHERE FOR INDIVIDUALS, GROUPS, AND FAMILIES THROUGH BIBLICAL TEACHING AND WORSHIP IN A CONDUCIVE SEASIDE ATMOSPHERE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	163	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	438948	ContributionsGrantsPriorYear
Contributions Grants Current Year	276004	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2116827	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2030190	ProgramServiceRevenueCY
Investment Income Prior Year	68186	InvestmentIncomePriorYear
Investment Income Current Year	121345	InvestmentIncomeCurrentYear
Other Revenue Prior Year	85870	OtherRevenuePriorYear
Other Revenue Current Year	33515	OtherRevenueCurrentYear
Total Revenue Prior Year	2709831	TotalRevenuePriorYear
Total Revenue Current Year	2461054	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1109940	SalariesEtcPriorYear
Salaries Etc Current Year	1181902	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	879	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	635	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	144194	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1168979	OtherExpensePriorYear
Other Expenses Current Year	1216908	OtherExpensesCurrentYear
Total Expenses Prior Year	2279798	TotalExpensesPriorYear
Total Expenses Current Year	2399445	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	430033	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61609	RevenuesLessExpensesCY
Total Assets BOY	8385365	TotalAssetsBOY
Total Assets EOY	8155985	TotalAssetsEOY
Total Liabilities BOY	453659	TotalLiabilitiesBOY
Total Liabilities EOY	235393	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7931706	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7920592	NetAssetsOrFundBalancesEOY
Mission Description	THE CONFERENCE PROVIDES A CHRISTIAN SPIRITUAL ATMOSPHERE FOR INDIVIDUALS, GROUPS, AND FAMILIES THROUGH BIBLICAL TEACHING AND WORSHIP IN A CONDUCIVE SEASIDE ATMOSPHERE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1907207	Expense
Revenue	2041153	Revenue
Description	MAINTAIN AND OPERATE A CHRISTIAN BIBLE CONFERENCE CENTER, PROVIDING RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL ACTIVITIES IN A CHRIST-CENTERED ATMOSPHERE.	Description
Total Program Service Expense	1907207	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	true	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
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	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	163	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	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	JONATHAN OLDHAM	NamePerson
Telephone Number	6094945689	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12 CEDARS AVENUE	AddressLine1
City	HARVEY CEDARS	City
State	NJ	State
ZIP Code	08008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK HANDZLIK
TRUSTEE	1.00	X	0	0	0
JACK HIBBARD
PRESIDENT	1.00	X	0	0	0	X
ROBERT FALCONE
TREASURER	1.00	X	0	0	0	X
JERRY WILLIAMS
TRUSTEE	1.00	X	0	0	0
BECKY EVERETT
TRUSTEE	1.00	X	0	0	0
TIM GREER
VICE PRES	1.00	X	0	0	0	X
AL OLDHAM
TRUSTEE	1.00	X	0	0	0
ROBERT VANNOY
TRUSTEE	1.00	X	0	0	0
GIL VINING
TRUSTEE	1.00	X	0	0	0
RANDY RIEMERSMA
TRUSTEE	1.00	X	0	0	0
JONATHAN OLDHAM
EXEC DIR/SEC	40.00		93512	0	2805	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93512	TotalReportableCompFromOrg
Total Other Compensation	2805	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	276004	AllOtherContributions
Total Contributions	276004	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ROOM, BOARD,REGIS & MEAL	Description
Total Revenue Column	2030190	TotalRevenueColumn
Related Or Exempt Function Income	2030190	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2030190	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	63065	TotalRevenueColumn
Exclusion	$63,065	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	855003	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	796723	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	58280	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	58280	TotalRevenueColumn
Exclusion	$58,280	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	72383	GrossSalesOfInventory
Cost Of Goods Sold	49831	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22552	TotalRevenueColumn
Related Or Exempt Function Income	22552	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LAUNDRY INC, ETC	Description
Total Revenue Column	10963	TotalRevenueColumn
Related Or Exempt Function Income	10963	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10963	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2461054	TotalRevenueColumn
Related Or Exempt Function Income	2063705	RelatedOrExemptFunctionIncome
Exclusion	$121,345	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90791	Total
Program Services	49935	ProgramServices
Management And General	18158	ManagementAndGeneral
Fundraising	22698	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	883109	Total
Program Services	686534	ProgramServices
Management And General	136952	ManagementAndGeneral
Fundraising	59623	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13247	Total
Program Services	10018	ProgramServices
Management And General	2110	ManagementAndGeneral
Fundraising	1119	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119687	Total
Program Services	80751	ProgramServices
Management And General	30120	ManagementAndGeneral
Fundraising	8816	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75068	Total
Program Services	56767	ProgramServices
Management And General	11958	ManagementAndGeneral
Fundraising	6343	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9550	Total
Management And General	9550	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	635	Total
Fundraising	635	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	9340	Total
Fundraising	9340	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10500	Total
Management And General	10500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14901	Total
Management And General	14901	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50673	Total
Program Services	15400	ProgramServices
Management And General	9449	ManagementAndGeneral
Fundraising	25824	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	303288	Total
Program Services	285166	ProgramServices
Management And General	18122	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16609	Total
Program Services	92	ProgramServices
Management And General	11837	ManagementAndGeneral
Fundraising	4680	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8333	Total
Management And General	8333	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	177855	Total
Program Services	163965	ProgramServices
Management And General	13890	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	124975	Total
Program Services	113862	ProgramServices
Management And General	11113	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICE SUPPLIES	281097	281097
YOUTH WEEK COSTS	42208	42208
HONORARIA	33759	33759
LAUNDRY	27948	27948

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	105872	Total
Program Services	59705	ProgramServices
Management And General	41051	ManagementAndGeneral
Fundraising	5116	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2399445	Total
Program Services	1907207	ProgramServices
Management And General	348044	ManagementAndGeneral
Fundraising	144194	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	275344	BOY
EOY	78865	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	204001	BOY
EOY	116437	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	57942	BOY
EOY	24760	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17731	BOY
EOY	30575	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	43580	BOY
EOY	36768	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56815	BOY
EOY	65129	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8493242	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2314857	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5543887	BOY
EOY	6178385	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2186065	BOY
EOY	1625066	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8385365	BOY
EOY	8155985	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	294916	BOY
EOY	92500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	158743	BOY
EOY	142893	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	453659	BOY
EOY	235393	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7684534	BOY
EOY	7644593	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	211144	BOY
EOY	239971	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36028	BOY
EOY	36028	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7931706	BOY
EOY	7920592	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8385365	BOY
EOY	8155985	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61609	ReconcilationRevenueExpenses
Reconcilation Other Changes	-72723	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	601811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	479628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	438948	CurrentTaxYearMinus1Year
Current Tax Year	276004	CurrentTaxYear
Total	2146227	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	601811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	479628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	438948	CurrentTaxYearMinus1Year
Current Tax Year	276004	CurrentTaxYear
Total	2146227	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	154234	AmountsSubstContributorsTotal
Public Support Total170	1991993	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86616	CurrentTaxYearMinus1Year
Current Tax Year	63065	CurrentTaxYear
Total	434189	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	36650	CurrentTaxYearMinus1Year
Total	36650	Total

Field	Value	IRS element (for citing)
Total Support	2617066	TotalSupport
Gross Receipts From Admissions Etc	2113536	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.76120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45525	BeginningOfYearBalance
Investment Earnings Or Losses	2168	InvestmentEarningsOrLosses
End Of Year Balance	47693	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	41302	BeginningOfYearBalance
Investment Earnings Or Losses	4223	InvestmentEarningsOrLosses
End Of Year Balance	45525	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32131	BeginningOfYearBalance
Investment Earnings Or Losses	9171	InvestmentEarningsOrLosses
End Of Year Balance	41302	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42967	BeginningOfYearBalance
Investment Earnings Or Losses	-10836	InvestmentEarningsOrLosses
End Of Year Balance	32131	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.24000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.76000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238158	OtherCostOrOtherBasis
Book Value	238158	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7718719	OtherCostOrOtherBasis
Depreciation	1953978	Depreciation
Book Value	5764741	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28095	OtherCostOrOtherBasis
Book Value	28095	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	508270	OtherCostOrOtherBasis
Depreciation	360879	Depreciation
Book Value	147391	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6178385	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
GUEST DEPOSITS	$98,780
ANNUITIES PAYABLE	$44,113

Field	Value	IRS element (for citing)
Total Of Amounts	142893	TotalOfAmounts
Total Revenue	2461054	TotalRevenue
Total Expenses	2399445	TotalExpenses
Excess Or Deficit For Year	61609	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-72723	NetUnrealizedGLOnInvestments
Total Adjustments	-72723	TotalAdjustments
Excess Or Deficit Per FS	-11114	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2428822	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-72723	NetUnrealizedGainsInvestments
Other Revenues	49831	OtherRevenues
Revenue Not Rptd F990	-22892	RevenueNotRptdF990
Revenue Subtotal	2451714	RevenueSubtotal
Investment Expenses Not Included	9340	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	9340	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2461054	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2439936	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	49831	OtherExpensesIncluded
Expenses Not Rptd F990	49831	ExpensesNotRptdF990
Expenses Subtotal	2390105	ExpensesSubtotal
Investment Expenses Not Included2	9340	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	9340	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2399445	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE CONFERENCE HAS ADOPTED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD 49,831 COST OF GOODS SOLD -49,831
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 49,831
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD 49,831

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	AL OLDHAM JONATHAN OLDHAM FATHER AND SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO REVIEW THE 990. A COPY OF THE RETURN IS SENT TO EACH BOARD MEMBER ELECTRONICALLY PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POLICY MONITORED ANNUALLY FOR COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD REVIEWED EXECUTIVE DIRECTOR COMPENSATION REPORTED ON THE FORM 990S OF COMPARABLE ORGANIZATIONS TO ASSIST IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY WAS APPROVED AT A BOARD MEETING AND DOCUMENTED IN THE MINUTES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST, AND AT THE ECFA WEBSITE.