2011-11-15T15:45:01-06:00 2010-12-31 WINDHAM BRANNON PC 3630 PEACHTREE ROAD NE SUITE 600 ATLANTA GA 30326 990 2010-01-01 582290736 WOODLANDS CAMP & CONFERENCE CENTER INC WOOD 7068650853 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 JON ESTES 7068650853 2011-11-15 DEBORAH L PRIEST CPA 4048982000 2011-11-11 2010 2016-03-07 17:11:31Z JON ESTES 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 1523052 false X 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 63 40 0 188546 228780 788095 923771 -1828 35466 62702 127983 1037515 1316000 28275 43795 0 321627 309362 0 14696 496834 526909 846736 880066 190779 435934 2313713 2849249 488403 606944 1825310 2242305 X 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. false false 491000 43795 569154 CHRISTIAN YOUTH SUMMER CAMPS ATTENDED BY APPROXIMATELY 2,500 KIDS FROM JUNE THROUGH AUGUST. 327334 354617 CHRISTIAN CONFERENCES/RETREATS ATTENDED BY APPROXIMATELY 3,150 ADULTS FROM SEPTEMBER THROUGH MAY. 818334 true true false false false false false false false false true false false false true false 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 true 0 0 false 63 true false false false false false true true false false false false false false X 5 5 true false false false false false false true true false false false false false false true false false GA X JON ESTES 7068650853 1242 OLD BLUE CREEK ROAD CLEVELAND GA 30528 JON ESTES 50.00 X X 44750 0 42679 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 44750 42679 false false false 1248 227532 228780 YOUTH SUMMER CAMPS 713990 569154 569154 ADULT CONFERENCES/RETREATS 713990 354617 354617 923771 218 218 166445 3900 131597 3500 34848 400 35248 35248 74185 1248 14277 59908 123537 57678 65859 65859 MISCELLANEOUS INCOME 2216 2216 2216 1316000 1027312 43795 43795 44750 38038 4475 2237 187009 166761 13499 6749 5652 4804 565 283 52713 44806 5271 2636 19238 16352 1924 962 3260 3260 10461 9415 1046 20207 19197 1010 2206 2096 110 76970 72772 3849 349 1187 1187 29233 29233 69649 66167 3482 19269 17437 1398 434 CAMP & CONFERENCE EXPENSE 183819 183819 MAINTENANCE & REPAIRS 82217 82217 TAXES 9554 9554 FUEL 6935 6935 RECRUITING 3930 3930 8012 4936 3076 880066 818334 47036 14696 12433 73323 14184 100065 16000 27227 2908963 373233 2181097 2535730 89999 112904 2313713 2849249 483821 600000 4582 6944 488403 606944 X 1825310 2242305 1825310 2242305 2313713 2849249 435934 -18939 X false false false X 181892 185501 196617 184946 228780 977736 565748 678410 791892 897184 1047308 3980542 12194 74185 86379 747640 863911 988509 1094324 1350273 5044657 57500 42500 32500 7500 32500 172500 57500 42500 32500 7500 32500 172500 4872157 173 58 11 175 218 635 173 58 11 175 218 635 695 3122 2500 3000 3138 12455 748508 867091 991020 1097499 1353629 5057747 0.96330 0.94970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 818105 818105 1928269 260228 1668041 131974 98539 33435 30615 14466 16149 2535730 PAYROLL LIABILITIES PAYABLE 6944 6944 GOLF TOURNAMENT 74713 1248 73465 2940 793 9151 74713 1248 73465 2940 793 9151 12884 60581 true CAMP SCHOLARSHIPS 200 43795 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JON ESTES LARRY ESTES CEO SECRETARY FATHER AND SON ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CEO OF THE ORGANZATION PRIOR TO FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST.