2011-10-10T15:36:14-05:00 2010-12-31 TERRI L DAVIS CPA INC 1601 RESPONSE RD STE 110 SACRAMENTO CA 958155256 990 2010-01-01 201750321 REDWOOD GLEN REDW 6508790320 100 WRIGHT DRIVE LOMA MAR CA 94021 BRAD BETTENCOURT 6508790320 2011-05-02 true TERRI L DAVIS CPA 9166468180 2011-09-30 2010 2016-03-07 17:11:31Z 954559 false X WWW.REDWOODGLEN.COM X 2005 CA TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR. 12 12 24 186 0 83789 56204 1081360 898272 60 130 4825 -47 1170034 954559 0 0 669287 453448 0 0 571074 480505 1240361 933953 -70327 20606 1945496 1882887 1900512 1817297 44984 65590 X TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR. false false 737887 TO SERVE INDIVIDUALS AND CHURCHES AND PROVIDE A PLACE TO STUDY, EXPERIENCE AND KNOW CREATION AND CREATOR 95610 DEPRECIATION OF FIXED ASSETS 95610 833497 true true false false false false false false false false true false false false 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 false false true 2 0 true 24 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X REDWOOD GLEN 6508790320 100 WRIGHT DRIVE 100 WRIGHT DRIVE LOMA MAR CA 94021 X CAROLYN NEITZKE 5.00 X X 0 0 0 MARTHA MCDOWELL 5.00 X X 0 0 0 BRAD BETTENCOURT 5.00 X X 0 0 0 JOEL JANG 1.00 X 0 0 0 DANNY BALDERAS 5.00 X 0 0 0 DAVID AFANA 1.00 X 0 0 0 JACKIE WALLACE 5.00 X X 0 0 0 LISA ROBINSON 5.00 X X 0 0 0 JESSE AUSTILE 1.00 X 0 0 0 WENDY LUDWIG 1.00 X 0 0 0 JERRY MANN 1.00 X 0 0 0 EVA UNG 1.00 X 0 0 0 false false false 56204 8738 56204 FOODSERVICE INCOME 438276 438276 LODGING INCOME 431713 431713 PROGRAM FEES AND DISCOUNTS 28283 28283 898272 130 130 NET TRADING POST SALES -47 -47 -47 954559 898355 310690 310690 40533 40533 74304 74304 27921 27921 4067 4067 1734 1734 693 693 493 493 5979 661 5318 7931 7931 35 35 6687 6687 1426 1426 36423 34744 1679 95610 95610 41862 41862 FOOD SERVICES 136195 136195 UTILITIES 77927 77927 REPAIRS AND MAINTENANCE 37385 37385 GUEST SERVICES 8887 8887 MEMBERSHIP DUES 5046 5046 12125 3749 8376 933953 833497 100456 0 74095 117075 1119 1191 40670 16318 2321376 573073 1829612 1748303 1945496 1882887 20375 5357 119801 100506 1760336 1711434 1900512 1817297 X 44724 60179 260 5411 44984 65590 1945496 1882887 20606 X false false false X 100782 80236 129054 83789 56204 450065 1198926 1223532 1210728 1087254 898355 5618795 1299708 1303768 1339782 1171043 954559 6068860 1185912 1210469 1197240 3593621 1185912 1210469 1197240 3593621 2475239 1713 2493 9021 13227 1713 2493 9021 13227 1301421 1306261 1348803 1171043 954559 6082087 0.40700 0.25630 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 187500 187500 1447164 219561 1227603 223577 30319 193258 227529 147454 80075 235606 175739 59867 1748303 LONG TERM PORTION FOR MORTGAGE 1648151 CURRENT PORTION LONG TERM LOAN 55162 CREDIT CARD PAYABLE 8121 1711434 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS COME FROM ALL OF THE CHURCHES SURROUNDING THE CAMP IN THE GREATER BAY AREA. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION OF FIXED ASSETS POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B THE POLICIES AND PROCEDURES THAT GOVERN THE BOARD OF DIRECTORS ARE IN THE CONSTIUTION AND BY-LAWS FOR THE NOT-FOR-PROFIT CORPORATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DURING A BOARD MEETING THE FORM 990 WAS ANNOUNCED AND QUESTIONS WERE ANSWERED BY THE CFO AND THE BOARD WAS AWARE THAT THE TAX RETURN WAS BEING FILED. IT WAS PLACED IN THE MINUTES OF THE MEETING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOITED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST EITHER BY PHONE CALL OR EMAIL TO THE BOOKKEEPER AT THE CAMP SITE.