2012-09-06T11:15:28-05:00 2011-12-31 CANON CAPITAL CPA'S 357 MAIN ST SOUDERTON PA 18964 990 2011-01-01 216000708 HARVEY CEDARS BIBLE CONFERENCE HARV 6094945689 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 JON OLDHAM 6094945689 2012-09-06 2012-09-06 2011 2016-02-24 21:20:13Z JON OLDHAM 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 3307608 false X HCBIBLE.ORG X 1941 NJ THE CONFERENCE PROVIDES A CHRISTIAN SPIRITUAL ATMOSPHERE FOR INDIVIDUALS, GROUPS, AND FAMILIES THROUGH BIBLICAL TEACHING AND WORSHIP IN A CONDUCIVE SEASIDE ATMOSPHERE. 11 10 163 125 0 438948 276004 2116827 2030190 68186 121345 85870 33515 2709831 2461054 0 0 1109940 1181902 879 635 144194 1168979 1216908 2279798 2399445 430033 61609 8385365 8155985 453659 235393 7931706 7920592 THE CONFERENCE PROVIDES A CHRISTIAN SPIRITUAL ATMOSPHERE FOR INDIVIDUALS, GROUPS, AND FAMILIES THROUGH BIBLICAL TEACHING AND WORSHIP IN A CONDUCIVE SEASIDE ATMOSPHERE. false false 1907207 2041153 MAINTAIN AND OPERATE A CHRISTIAN BIBLE CONFERENCE CENTER, PROVIDING RELIGIOUS EDUCATION AND WHOLESOME RECREATIONAL ACTIVITIES IN A CHRIST-CENTERED ATMOSPHERE. 1907207 true true false false false false false false false true 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 false false false false false false false true 50 0 163 true false false false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true true false false X JONATHAN OLDHAM 6094945689 12 CEDARS AVENUE HARVEY CEDARS NJ 08008 MARK HANDZLIK 1.00 X 0 0 0 JACK HIBBARD 1.00 X X 0 0 0 ROBERT FALCONE 1.00 X X 0 0 0 JERRY WILLIAMS 1.00 X 0 0 0 BECKY EVERETT 1.00 X 0 0 0 TIM GREER 1.00 X X 0 0 0 AL OLDHAM 1.00 X 0 0 0 ROBERT VANNOY 1.00 X 0 0 0 GIL VINING 1.00 X 0 0 0 RANDY RIEMERSMA 1.00 X 0 0 0 JONATHAN OLDHAM 40.00 X 93512 0 2805 93512 2805 false false false 276004 276004 ROOM, BOARD,REGIS & MEAL 2030190 2030190 2030190 63065 63065 855003 796723 58280 58280 58280 72383 49831 22552 22552 LAUNDRY INC, ETC 10963 10963 10963 2461054 2063705 121345 90791 49935 18158 22698 883109 686534 136952 59623 13247 10018 2110 1119 119687 80751 30120 8816 75068 56767 11958 6343 9550 9550 635 635 9340 9340 10500 10500 14901 14901 50673 15400 9449 25824 303288 285166 18122 16609 92 11837 4680 8333 8333 177855 163965 13890 124975 113862 11113 FOOD SERVICE SUPPLIES 281097 281097 YOUTH WEEK COSTS 42208 42208 HONORARIA 33759 33759 LAUNDRY 27948 27948 105872 59705 41051 5116 2399445 1907207 348044 144194 275344 78865 204001 116437 57942 24760 17731 30575 43580 36768 56815 65129 8493242 2314857 5543887 6178385 2186065 1625066 8385365 8155985 294916 92500 158743 142893 453659 235393 X 7684534 7644593 211144 239971 36028 36028 7931706 7920592 8385365 8155985 61609 -72723 X false true true X false X 601811 479628 349836 438948 276004 2146227 601811 479628 349836 438948 276004 2146227 154234 1991993 107765 90722 86021 86616 63065 434189 36650 36650 2617066 2113536 0.76120 0.75660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 45525 2168 47693 41302 4223 45525 32131 9171 41302 42967 -10836 32131 0.24000 0.76000 false false false 238158 238158 7718719 1953978 5764741 28095 28095 508270 360879 147391 6178385 GUEST DEPOSITS 98780 ANNUITIES PAYABLE 44113 142893 2461054 2399445 61609 -72723 -72723 -11114 2428822 -72723 49831 -22892 2451714 9340 9340 2461054 2439936 49831 49831 2390105 9340 9340 2399445 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 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.