2023-05-15T19:01:50-07:00 2022-12-31 990 2022-01-01 356043092 SOUTH CENTRAL LUTHERAN CAMP ASSOCIATION OF INDIANA INC SOUT 8123424815 13500 W LAKE ROAD SEYMOUR IN 47274 David Vandercar Executive Director 8123424815 2023-05-09 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z LAKEVIEW MINISTRIES David Vandercar 8088 Lutheran Lake Rd Seymour IN 47274 1522492 0 X www.lakeview.camp X 1963 IN Lakeview Ministries is a year-round Christian camp serving people of all ages, primarily serving children in grades K-12 during the summer. 6 6 79 250 0 0 1243707 440147 775797 950549 63290 1820 49158 37584 2131952 1430100 0 0 0 0 639801 746458 0 0 79203 618479 750775 1258280 1497233 873672 -67133 4969315 4720457 445186 263461 4524129 4456996 Lakeview Ministries provides a Christian camping experience of growth, inspiration, and recreation for people of all ages through year-round outdoor ministry. 0 0 1329703 0 950549 The camp began to get back to its normal operations after the pandemic. We operated a mostly normal summer camp program and also opened up our retreat facilities for rentals again. 0 0 0 1329703 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 79 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 IN X David Vandercar 8123424815 13500 W Lake Road Seymour IN 47274 David Vandercar Executive Director 40 X 55272 0 9131 John Dobrinski Director of Facilities 40 X 60120 0 1893 Ingrid Jung Chairman 3 X X 0 0 0 Scott Andrews Vice-Chairman 2 X X X 0 0 0 Tim Grese Secretary 2 X X 0 0 0 Heidi Meilke Treasurer 2 X X 0 0 0 Denise Connell Director 1 X 0 0 0 Brad Hussung Director 1 X 0 0 0 115392 0 11024 0 0 0 0 0 0 391186 46547 0 0 2414 0 440147 Summer Camp Registration Fees 713990 770045 770045 0 0 Retreat Group Fees 713990 155203 155203 0 0 Other Program Registration Fees 713990 25301 25301 0 0 0 0 0 0 950549 0 0 0 1820 0 0 0 1820 1820 1820 0 0 63282 46547 40458 22824 0 22824 66269 51934 14335 14335 0 0 Recycling Income 900099 425 425 0 0 0 0 0 0 425 1430100 967129 0 22824 0 0 0 0 0 0 0 0 54000 13500 27000 13500 0 0 0 0 558327 508290 30792 19245 2700 2241 324 135 79983 67186 8798 3999 51448 43216 5145 3087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37572 30153 7383 36 39168 9792 0 29376 21214 12304 4243 4667 14119 11436 1130 1553 0 0 0 0 140810 140810 0 0 17168 10301 3262 3605 0 0 0 0 6249 6249 0 0 250 0 250 0 0 0 0 0 211858 211858 0 0 67646 67646 0 0 Food 131682 131682 0 0 Camp Program Supplies and Expenses 21466 21466 0 0 Horse Program Expenses 12256 12256 0 0 Maintenance and Small Equipment 29317 29317 0 0 0 0 0 0 1497233 1329703 88327 79203 1498 5641 1066763 670839 7120620 3076643 3901054 4043977 4969315 4720457 2342 760 0 0 250000 247614 0 0 0 0 0 0 185000 0 0 0 7844 15087 445186 263461 X 4524129 4456996 0 0 4524129 4456996 4969315 4720457 -67133 0 0 0 0 0 X X 0 0 0 X 242334 710601 855653 868255 456881 3133724 855250 876871 179109 840230 1016818 3768278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1097584 1587472 1034762 1708485 1473699 6902002 7184 16904 46348 14009 12894 97339 70184 437866 539178 548681 182986 1778895 77368 454770 585526 562690 195880 1876234 5025768 21 7 17 4 0 49 0 0 0 0 0 0 21 7 17 4 0 49 0 0 0 0 0 0 4262 77 880 202 425 5846 1101867 1587556 1035659 1708691 1474124 6907897 0.72754 0.72833 0.00001 0.00001 X Schedule A, Part III, Line 12 Recycling Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1879340 1879340 0 4515699 1823659 2692040 0 0 0 0 0 725581 600690 124891 0 0 652294 -652294 4043977 Amount owed to Camp Lakeview Foundation 11382 Amount owed to Staff Alumni Association 3705 15087 Schedule D, Part X, Line 1 The Camp Lakeview Foundation is a related corporation. The South Central Lutheran Camp Association received some contributions earmarked for the Camp Lakeview Foundation which have not yet been transferred. The Staff Alumni Association is a related unincorporated entity. The South Central Lutheran Camp Association received some contributions earmnearked for the Staff Alumni Association which have not yet been transferred. Dinner Auction 101057 46547 54510 0 7376 3830 14177 2595 12480 0 0 101057 46547 54510 0 7376 3830 14177 2595 12480 40458 14052 Form 990, Part VI, Section A, Line 6 The membership of the association consists of those who have contributed $100 or more over the last 12 months. Form 990, Part VI, Section A, Line 7a At our annual meeting, the entire membership elects new members to our Board of Directors and has the power to ratify or reject constitutional changes proposed by the Board. Form 990, Part VI, Section A, Line 7b At our annual meeting, the entire membership elects new members to our Board of Directors and has the power to ratify or reject constitutional changes proposed by the Board. Form 990, Part VI, Section B, Line 11b The form is prepared by the Administrative Assistant and presented to the Executive Director for review and signature. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors must sign a Code of Ethics prohibiting a conflict of interest. If any Board action could result in a conflict of interest, the Board member involved is excluded for the discussion and the vote. Form 990, Part VI, Section B, Line 15 The compensation of the Executive Director is determined by the officers of the Board after an annual performance review. The performance reviews of all other employees are conducted by the Executive Director, who makes compensation recommendations to the Board for approval. Form 990, Part VI, Section C, Line 19 A copy of our governing documents, conflict of interest policy, and financial statements are all available to the public upon request at our main office. In addition, a copy of our Constitution and By-Laws is on our website. Form 990, Part XII, Line 1 Although we capitalize and depreciate fixed assets (accrual method), the rest of our transactions are handled on a cash basis. This "hybrid" method has not changed in the past year and is closer to the cash method than the accrual. Camp Lakeview Foundation 13500 W Lake Road Seymour IN 47274 351783156 Foundation IN 501(c)3 11a N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0