2023-02-15T18:31:12-06:00 2022-09-30 462766811 Pruitt Hand to Hand Bookkeeping 100 Hartsfield Centre Parkway Suite 500 Atlanta GA 30268 990 2022-01-01 205594193 Royal Corporation % Brandon Heidemann ROYA 3036215342 30025 CR 353 Buena Vista CO 81211 BRANDON HEIDEMANN President and CEO 3036215342 2023-02-15 true BRANDON HEIDEMANN 999009999 false DEENA PRUITT P01703457 6783047869 2023-02-15 2 AAL2 IAL1 2022 2023-03-07 01:45:13Z X BRANDON HEIDEMANN 2911 Hogan Road Atlanta GA 30344 962937 false X www.weareroyal.com X 2006 CO Reaching the next generation with the gospel through diverse culturally relevant platforms 9 8 28 0 731790 777685 185252 0 0 731790 962937 0 0 287097 267971 0 0 483046 671354 770143 939325 -38353 23612 240227 293884 99654 50333 140573 243551 TO MAKE SURE THIS YOUNG GENERATION UNDERSTANDS THEIR VALUE IN GOD'S EYES AND TO EMPOWER THEM TO LIVE AS ROYALTY. false false 129751 185252 REACHING THE NEXT GENERATION WITH THE GOSPEL THROUGH DIVERSE CULTURALL RELEVANT PLATFORMS, INCLUDING BUT NOT LIMITED TO ELITE RESIDENT MULTI-DISCIPLINARY ACTION SPORTS SUMMER TRAINING CAMPS, MOBILE TOURS AND DEMONSTRATIONS, CHURCH AND CORPORATE RETREATS, LEADERSHIP AND DISCIPLESHIP TRAINING PROGRAMS, AND HIGH PROFILE EVENTS. 129751 true true false false false false false 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 false false false true 13 0 false 28 true false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true false false false false false X BRANDON HEIDEMANN 3036215342 2911 Hogan Road Atlanta GA 30344 BRANDON HEIDEMANN PresidentTreasurer 1.000 1.000 X X 16380 0 0 COLE BANGERT Member 1.000 X 0 0 0 TODD SANDEL Member 1.000 X 0 0 0 STEVE KALOPER Member 1.000 X 0 0 0 ELIZABETH BARRY Member 1.000 X 0 0 0 KIM HEIDEMANN Secretary 1.000 X 5000 0 0 ZACH BEARSS Member 1.000 X 0 0 0 JOSHUA HALE Member 1.000 X 0 0 0 SHAWN DAHL Member 1.000 X 0 0 0 21380 false false false JAKE KINNEY 7513 W Laxey St Magna UT 84044 Consultant 31017 KRISTEN HOLT 9 Waverly Circle Newnan GA 30263 Administrative 49828 MASON BERRY 188 Pittman Height Danese WV 25831 13341 MATTHEW C TOTH 2095 W Wolfensberger Rd Castle Rock CO 80109 Counsler 53125 Untitled Skateboard 17527 US Highway 71 Saint Joseph MO 64505 Staffer 5700 165742 611943 777685 Registration Income 900099 185252 185252 185252 0 962937 185252 X 16380 8190 8190 229772 15000 214772 21819 21819 75063 75063 10575 10575 57138 4000 53138 83612 20000 63612 5526 5526 47400 47400 24692 10000 14692 1027 1027 11153 11153 20865 20865 Contractor 131936 61936 70000 202367 10625 191742 939325 129751 809574 0 160836 182383 148809 37308 79391 111501 240227 293884 13791 43338 27018 3485 58845 3510 99654 50333 X 140573 243551 140573 243551 240227 293884 23612 X false false false X 222402 170726 513575 692595 962937 2562235 222402 170726 513575 692595 962937 2562235 2562235 2562235 1.00000 X Part II Short year due to change to a fiscal year. Part II or III Line 1 Grant received due to ERC RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 5425 5425 9751 2066 7685 57591 3208 54383 20500 11446 9054 55542 20588 34954 111501 Part VI Line 11b All board members will review the 990 prior to filing. Part VI Line 12c THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ALL BOARD OF TRUSTEE Part VI Line 12c MEMBERS ANNUALLY. Part VI Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS Part VI Line 19 ARE MADE AVAILABLE UPON REQUEST. Part IX Line 24e Auto Expense Total expenses - $32900.00 Program service expenses - $0.00 Mgmt and general expenses - $32900.00 Fundraising expenses - $0.00 Part IX Line 24e Camp Supplies Total expenses - $10625.00 Program service expenses - $10625.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Charitable Contributio Total expenses - $6345.00 Program service expenses - $0.00 Mgmt and general expenses - $6345.00 Fundraising expenses - $0.00 Part IX Line 24e Development/ Donor cul Total expenses - $44808.00 Program service expenses - $0.00 Mgmt and general expenses - $44808.00 Fundraising expenses - $0.00 Part IX Line 24e Donor Event Expense Total expenses - $32.00 Program service expenses - $0.00 Mgmt and general expenses - $32.00 Fundraising expenses - $0.00 Part IX Line 24e Dues & subscriptions Total expenses - $8152.00 Program service expenses - $0.00 Mgmt and general expenses - $8152.00 Fundraising expenses - $0.00 Part IX Line 24e Gear Total expenses - $3095.00 Program service expenses - $0.00 Mgmt and general expenses - $3095.00 Fundraising expenses - $0.00 Part IX Line 24e Repairs & Maintenance Total expenses - $92518.00 Program service expenses - $0.00 Mgmt and general expenses - $92518.00 Fundraising expenses - $0.00 Part IX Line 24e General Expense Total expenses - $1392.00 Program service expenses - $0.00 Mgmt and general expenses - $1392.00 Fundraising expenses - $0.00 Part IX Line 24e Bonus Total expenses - $2500.00 Program service expenses - $0.00 Mgmt and general expenses - $2500.00 Fundraising expenses - $0.00