2023-09-12T18:08:12-05:00 2022-12-31 330969291 FULLERTON BUSINESS SERVICE 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990 2022-01-01 330195581 PONDEROSA PINES CHRISTIAN CAMP INC POND 9098677037 PO BOX 1247 RUNNING SPRINGS CA 923821247 REBECCA SKIPPER CHAIR 9098677037 2023-08-30 1 REBECCA SKIPPER 999009999 1 CHRISTIAN TALBOTT P01392011 7145251123 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA SKIPPER PO BOX 1247 RUNNING SPRINGS CA 92382 2306725 0 X WWW.PONDO.ORG X 1986 CA ESTABLISH AND MAINTAIN A CHRISTIAN CAMP AND CONFERENCE GROUNDS TO PROMOTE THE SPIRITUAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL WHO PARTICIPATE. 6 0 57 15 0 0 501671 253772 1380505 1933438 13863 4032 7922 31658 1903961 2222900 0 0 0 0 592198 828947 0 0 13428 873344 1312974 1465542 2141921 438419 80979 1239415 1334651 211206 224306 1028209 1110345 ESTABLISH AND MAINTAIN A CHRISTIAN CAMP AND CONFERENCE GROUNDS TO PROMOTE THE SPIRITUAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL WHO PARTICIPATE. 0 0 1801115 1933438 THE ORGANIZATION HOSTED APPROXIMATELY 6,500 CAMPERS LAST YEAR FROM CALIFORNIA, ARIZONA, AND NEVADA. ADDITIONALLY, THE ORGANIZATION HOSTED OVER 21 RENTAL GROUPS, WHERE THE GROUP LEADERS PROVIDED THEIR OWN PROGRAM. THE ORGANIZATION SUPPLIED THE GROUPS WITH HOUSING, MEALS, ADVENTURE ACTIVITIES AND RECREATIONAL GAMES. OTHER GROUPS ATTENDED OUR PROGRAMMED EVENTS, WHERE WE PLANNED THE COMPLETE PROGRAM, WHICH INCLUDED THE THEME, SPEAKERS, MUSIC, AND ARTISTIC ELEMENTS, AS WELL AS HOUSING, RECREATIONAL GAMES, AND ADVENTURE ACTIVITIES. ALL ACTIVITIES ARE DESIGNED TO STRENGTHEN THE SPIRITUAL, EMOTIONAL, SOCIAL, AND PHYSICAL WELL BEING OF THE CAMPERS. 1801115 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X REBECCA SKIPPER 9098677037 PO BOX 1247 RUNNING SPRINGS CA 92382 JASON KLIEWER MEMBER 0.00 X 0 0 0 BLAKE VAIL MEMBER 0.00 X 0 0 0 DAN SKIPPER CEO/PRESIDENT 55.00 X 105408 0 0 REBECCA SKIPPER CHAIR 55.00 X 83429 0 0 TODD PROCTOR VICE PRESIDENT 0.00 X 0 0 0 BRADY SCHMIDIT SEC/TREAS 0.00 X 0 0 0 188837 0 0 1 0 0 0 0 253772 253772 CAMP FEES 721210 1933438 1933438 1933438 4032 4032 109166 83825 25341 25341 MISCELLANEOUS 721210 6317 6317 6317 2222900 1943787 0 25341 X 188837 141628 37767 9442 509800 433330 76470 72276 61435 10841 58034 49329 8705 13568 11533 2035 895 761 134 22344 20110 2234 35044 28035 5257 1752 14792 12573 2219 2556 2173 383 6924 5885 1039 72440 61574 10866 172793 146874 25919 CAFETERIA 302746 257334 45412 CAMP FIRE LEASE 152062 129253 22809 PROGRAM/ENTERTAINMENT 150651 128053 22598 MAINTENANCE 108668 92368 16300 257491 218867 38624 2141921 1801115 327378 13428 163205 117324 461558 531113 19184 42774 1914483 1272400 579596 642083 15872 1357 1239415 1334651 91458 55484 86802 126892 32946 41930 211206 224306 X 0 0 0 0 1028209 1110345 1028209 1110345 1239415 1334651 X 80979 1157 X 0 0 0 X 31660 47619 134279 501671 253772 969001 31660 47619 134279 501671 253772 969001 969001 490 1620 4032 6142 72928 82818 21227 59703 109166 345842 1320985 0.73350 0.70950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1028592 498390 530202 885891 774010 111881 642083 PAYROLL LIABILITIES 5516 CREDIT CARDS PAYABLE 36414 41930 FORM 990, PART VI, SECTION A, LINE 2 DAN SKIPPER AND REBECCA SKIPPER ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY POSSIBLE INFRACTIONS OF THE POLICY ARE INVESTIGATED AND CORRECTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY AND PERFORMS A COMPARATIVE STUDY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE FOR PUBLIC INSPECTION CAN BE OBTAINED AT CAMP'S BUSINSES OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 89,581. MANAGEMENT AND GENERAL EXPENSES 15,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,390. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 38,167. MANAGEMENT AND GENERAL EXPENSES 6,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,902. OUTSIDE SERVCES: PROGRAM SERVICE EXPENSES 22,074. MANAGEMENT AND GENERAL EXPENSES 3,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,970. OVERFLOW LODGIN: PROGRAM SERVICE EXPENSES 21,236. MANAGEMENT AND GENERAL EXPENSES 3,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,983. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 17,840. MANAGEMENT AND GENERAL EXPENSES 3,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,988. 40TH ANNIVERSARY CELEBRATION: PROGRAM SERVICE EXPENSES 10,179. MANAGEMENT AND GENERAL EXPENSES 1,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,975. SOFTWARE: PROGRAM SERVICE EXPENSES 9,632. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,332. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,870. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,730. PERMITS: PROGRAM SERVICE EXPENSES 2,927. MANAGEMENT AND GENERAL EXPENSES 517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,444. FIRE LOSS: PROGRAM SERVICE EXPENSES 1,208. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,421. TAXES: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. BANK FEES: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. BAD DEBT: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT NO TAX EFFECT 1,157.