2012-08-13T11:42:46-05:00 2011-09-30 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2010-10-01 752737796 WIND RIVER MINISTRIES INC WIND 9705864212 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 DON MCINTYRE 9705864212 2012-05-03 1 RYAN HAGAN 3037762160 2010 2016-02-24 21:20:13Z DON MCINTYRE 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 1106274 0 X WWW.WINDRIVERRANCH.COM X 1997 TX SEE SCHEDULE O 7 7 54 50 0 0 246217 342800 627397 732681 2815 84 2765 4509 879194 1080074 0 0 0 0 397524 417605 0 0 44313 534736 644624 932260 1062229 -53066 17845 732042 808971 63167 122251 668875 686720 TO GLORIFY GOD BY SERVING OTHERS THROUGH THE LOVE OF JESUS CHRIST IN ALL WE DO. OUR PURPOSE IS TO PROVIDE A FACILITY AND A PROGRAM THAT STRIVES TO SHOW OUR GUESTS AND STAFF THE CREATOR. WE BELIEVE THAT THE DEVELOPMENT OF RELATIONSHIPS IS THE KEY TO ACHIEVING OUR MISSION. 0 0 871211 737274 CHRISTIAN CAMPING AND DUDE RANCH: THE PROGRAM'S SEASON LASTS FROM JUNE TO SEPTEMBER. EACH WEEK A DIFFERENT CHRISTIAN SPEAKER LEADS BIBLE STUDIES AND FIRESIDES. OUR DEDICATED STAFF SERVE ALL WHO COME. WITHOUT EXCEPTION, EACH WEEK WE HEAR FROM MANY GUESTS WHO CLAIM THE WEEK WAS EXCEPTIONAL BECAUSE OF THE SERVANT ATTITUDE FROM ALL THE STAFF. SOME CLAIM THAT IT WAS THE BEST VACATION AND CHRISTIAN EXPERIENCE IN THEIR LIFE. OUR MINISTRY OFFERS CAMPING SCHOLARSHIPS AT 50% OF REGULAR COST TO FAMILIES WHO COULD NOT OTHERWISE AFFORD TO COME. THESE SCHOLARSHIPS ARE AWARDED ON THE BASIS OF FINANCIAL NEED. THE FAMILIES ARE RECOMMENDED BY OUR BOARD AND DONORS. THIS IS A RELATIONAL PROGRAM AND EACH WEEK THE STAFF AND MINISTRY WITNESS GOD'S INCREDIBLE WORK IN THE LIVES OF OUR GUESTS. 871211 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 17 0 1 54 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X THE ORGANIZATION 9705864212 5770 SOUTH ST VRAIN HWY 7 ESTES PARK CO 80517 KELLY BURLESON X X 0 0 0 SCOTT ARNDT X X 0 0 0 JANET HANKINS X X 0 0 0 STEVE NOVAKOVICH X 0 0 0 GREG HESTER X 0 0 0 TAMMY MCGOWEN X 0 0 0 GARY PHILLIPS X 0 0 0 DON MCINTYRE 40.00 X 109597 0 0 109597 0 0 1 0 0 0 0 342800 28390 342800 RETREAT AND CONFERENCE 713990 722717 722717 STABLE INCOME 531190 9509 9509 455 455 732681 84 84 30709 26200 4509 4509 1080074 737274 0 0 109597 87678 21919 187568 154095 10175 23298 96211 78662 10054 7495 24229 19810 2532 1887 8638 8638 350 350 12510 11995 515 1000 800 200 10365 6219 2073 2073 1842 1842 90150 72120 18030 CAMPS - STABLE 109468 109468 CAMPS - KITCHEN 95172 95172 REPAIRS AND MAINTENANCE 55247 49722 5525 TRANSPORTATION EXPENSE 45041 36033 4504 4504 UTILITIES 34775 27820 6955 180066 131420 44105 4541 1062229 871211 146705 44313 449010 530417 12118 21477 17692 12917 5402 8441 585718 365099 247820 220619 0 15100 732042 808971 13731 17381 17600 54886 31836 49984 63167 122251 X 668475 655220 400 31500 668875 686720 732042 808971 17845 0 X 0 1 0 X 0 X 188397 206762 311991 246216 342800 1296166 22635 24904 637446 656471 763390 2104846 211032 231666 949437 902687 1106190 3401012 0 0 0 3401012 21 21 84 126 21 21 84 126 211032 231666 949458 902708 1106274 3401138 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24038 24038 561680 365099 196581 220619 ACCRUED EXPENSES 49984 49984 1080074 1062229 17845 0 17845 1205274 99000 26200 125200 1080074 0 1080074 1187429 99000 26200 125200 1062229 0 1062229 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 26,200. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 26,200. X EQUIPMENT 3 27000 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 OUR MISSION STATEMENT PROCLAIMS THE PRIMARY PURPOSE FOR OUR EXISTENCE: "TO GLORIFY GOD BY SERVING OTHERS THROUGH THE LOVE OF JESUS CHRIST IN ALL WE DO. OUR PURPOSE IS TO PROVIDE A FACILITY AND A PROGRAM THAT STRIVES TO SHOW OUR GUESTS AND STAFF THE CREATOR." AS A NON-DENOMINATIONAL MINISTRY AND GUEST RANCH, WE ATTRACT FAMILIES AND INDIVIDUALS WHO DESIRE ALL TO COME - CHRISTIANS AND NON-CHRISTIANS. CHRISTIAN CAMPING HAS A PROVEN RECORD OF BRINGING ALL, WHO COME CLOSER TO JESUS CHRIST, WITH A LIFE CHANGING AND LIFE SAVING MESSAGE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,992. MANAGEMENT AND GENERAL EXPENSES 12,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,984. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 20,620. MANAGEMENT AND GENERAL EXPENSES 5,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,775. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 23,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,916. CAMPS - ROOMS AND HOUSEKEEPING: PROGRAM SERVICE EXPENSES 19,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,740. SUPPLIES: PROGRAM SERVICE EXPENSES 15,448. MANAGEMENT AND GENERAL EXPENSES 3,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,310. CAMPS - LAUNDRY: PROGRAM SERVICE EXPENSES 16,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,108. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,639. CAMPS - GUESTS AND STAFF: PROGRAM SERVICE EXPENSES 11,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,281. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,715. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 3,858. TOTAL EXPENSES 7,303. TELEPHONE: PROGRAM SERVICE EXPENSES 4,780. MANAGEMENT AND GENERAL EXPENSES 1,366. FUNDRAISING EXPENSES 683. TOTAL EXPENSES 6,829. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,924. MANAGEMENT AND GENERAL EXPENSES 2,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,848. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,437. CAMPS - KIDS PROGRAMS: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153.