2012-11-15T11:18:52-06:00 2011-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2011-01-01 582290736 WOODLANDS CAMP & CONFERENCE CENTER INC WOOD 7068650853 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 JON ESTES 7068650853 2012-11-08 1 DEBORAH L PRIEST CPA P00148240 4048982000 2012-11-08 2011 2016-02-24 21:20:13Z JON ESTES 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 1370980 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 66 12 0 0 228780 178818 923771 1004525 35466 2744 127983 41774 1316000 1227861 43795 50591 0 0 309362 340806 0 0 16000 526909 626907 880066 1018304 435934 209557 2849249 3450649 606944 1007934 2242305 2442715 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 568091 50591 657984 CHRISTIAN YOUTH SUMMER CAMPS ATTENDED BY APPROXIMATELY 3,000 KIDS FROM JUNE THROUGH AUGUST. 378728 0 346541 CHRISTIAN CONFERENCES/RETREATS ATTENDED BY APPROXIMATELY 3,150 ADULTS FROM SEPTEMBER THROUGH MAY. 946819 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 0 1 0 0 0 66 1 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 JON ESTES 50.00 X X 47594 0 0 BOB WOOD 1.00 X X 0 0 0 LARRY ESTES 1.00 X X 0 0 0 BOB CONE 1.00 X 0 0 0 GUY WATKINS 1.00 X 0 0 0 47594 0 0 0 0 0 0 0 1320 177498 178818 YOUTH SUMMER CAMPS 713990 657984 657984 ADULT CONFERENCES/RETR 713990 346541 346541 1004525 145 145 21899 700 20000 0 1899 700 2599 2599 20500 1320 6786 13714 13714 140975 116333 24642 24642 MISCELLANEOUS REVENUE 3418 3418 3418 1227861 1035329 0 13714 50591 50591 47594 40455 4759 2380 212951 190451 15000 7500 5899 5014 590 295 52681 44779 5268 2634 21681 18429 2168 1084 3000 3000 12143 10929 1214 22235 21123 1112 93046 88023 4652 371 8559 8559 208003 208003 50917 50917 83531 79354 4177 23837 21602 1713 522 MAINTENANCE 86790 86790 AUTO EXP 11314 11314 TAX & LICENSES 9662 9662 BLESSING FUND 5066 5066 8804 4317 4487 1018304 946819 55485 16000 73323 1369 100065 84926 27227 26484 3678973 456765 2535730 3222208 112904 115662 2849249 3450649 600000 1000000 6944 7934 606944 1007934 X 0 0 0 0 2242305 2442715 2242305 2442715 2849249 3450649 X 209557 -9147 X 0 0 0 X 185501 196617 184946 228780 178818 974662 678410 791892 894784 1047308 1145500 4557894 12194 74185 20500 106879 863911 988509 1091924 1350273 1344818 5639435 42500 32500 7500 32500 7500 122500 0 42500 32500 7500 32500 7500 122500 5516935 58 11 175 218 145 607 58 11 175 218 145 607 3122 2500 3000 3138 3418 15178 867091 991020 1095099 1353629 1348381 5655220 0.97550 0.96330 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 818105 818105 2698279 328263 2370016 131974 109700 22274 30615 18802 11813 3222208 PAYROLL LIABILITIES PAYABLE 7934 7934 1227861 1018304 209557 -9147 -9147 200410 GOLF TOURNAMENT 21820 1320 20500 2719 1174 2893 21820 1320 20500 2719 1174 2893 6786 13714 1 CAMP SCHOLARSHIPS 300 50591 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9,147.