2024-08-30T07:31:25-05:00 2023-12-31 271095574 Battershell & Nichols PS 33507 9th Ave S Ste C-1 Federal Way WA 98003 990 2023-01-01 910761611 Sammamish Bible Camp Association Inc SAMM 4257469110 4114 W Lake Sammamish Pkwy SE Bellevue WA 98008 Matt Wimmer Executive Director and CEO 4257469110 2024-08-23 1 0 Todd Roan CPA P00171119 2538391620 2023 2024-08-08 14:25:15Z SAMBICA Matt Wimmer 4114 W Lake Sammamish Pkwy SE Bellevue WA 98008 3611353 0 X sambica.com X 1919 WA SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding. 131 130 163 200 0 0 950912 1176099 2116450 2293250 518 -8427 57814 53361 3125694 3514283 52154 63397 0 0 1014240 1117471 0 0 183328 1363902 1417899 2430296 2598767 695398 915516 6621144 7855881 941155 1260376 5679989 6595505 X SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding. 0 0 1070775 63397 2053245 SAMBICA provides overnight camps, day camps, and a high school leadership program during the summer months, and youth camps and events the rest of the year. Approximately 150 team members are hired each summer to run the camp operations in roles such as counselors, lifeguards, boat drivers, program operations, and kitchen. 2,199 campers served during the year. 192657 231446 In 2023 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 40 different organizations. These groups were comprised of 3,139 people and represented 14,138 guest days. Overall customer satisfaction for 2023 was 92%. SAMBICA offers an Associates program to young adults interested in learning about and working in various areas of camping ministry. Bible Study and spiritual development is the primary focus. The program also covers three main disciplines: self-awareness, life skills and career development. In exchange for housing and a stipend, associates learn various aspects of camp operations and assist with SAMBICA programs. At regular intervals, the associates participate in community and individual discipleship to discover their natural skill sets and potential career path. 1263432 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 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 18 0 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 131 130 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Shelley Chapman 4257469110 4114 W Lake Sammamish Pkwy SE Bellevue WA 98008 Roy Cress Chair 1.00 X 2500 0 0 Scott Pearson Vice Chair 0.50 X 0 0 0 Larry LeSueur Director 0.50 X 0 0 0 Kelly Froeber Director 0.50 X 0 0 0 Lori Borg Director 0.50 X 0 0 0 Carla Vail Director 0.50 X 0 0 0 Matt Wimmer Executive Director 40.00 X 96200 0 5705 98700 0 5705 0 0 0 0 0 490715 685384 1176099 Registration & activit 721210 2293250 2293250 2293250 132 132 16548 0 16548 16548 16548 8559 -8559 -8559 -8559 125324 88511 36813 36813 3514283 2284691 0 53493 63397 63397 96200 48100 48100 818226 603339 205911 8976 9849 5639 4210 80647 27575 53072 112549 80748 26881 4920 6900 6900 71762 71762 20641 19891 750 6827 6827 217882 73331 130318 14233 44040 44040 345095 265916 79179 28766 22500 6266 44058 27207 12953 3898 -35 -35 187350 187350 39937 39937 Program service expense 247362 238112 7144 2106 Equipment/vessel mainte 129977 101693 28284 Donor cultivation 15089 15089 Taxes & licenses 12248 12248 2598767 1263432 1152007 183328 1614185 1839990 110400 110400 12421 14838 5913645 1178748 4862349 4734897 21789 1155756 6621144 7855881 73703 45485 867452 1214891 941155 1260376 X 5410142 6865044 269847 -269539 5679989 6595505 6621144 7855881 915516 0 X 0 0 0 X 750847 818902 1486072 950912 1176099 5182832 1716190 1080752 1930363 2116450 2293250 9137005 2467037 1899654 3416435 3067362 3469349 14319837 228900 155475 280100 144500 119000 927975 89888 17349 460 21698 129395 318788 172824 280560 166198 119000 1057370 13262467 12020 3300 9522 7519 16680 49041 12020 3300 9522 7519 16680 49041 32111 18733 28013 55301 36813 170971 2511168 1921687 3453970 3130182 3522842 14539849 0.91210 0.88960 0.00340 0.00330 X Schedule A, Part III, Line 12, Explanation of Other Income: Camp store net sales - 2019 Amount: $ 32,111. 2020 Amount: $ 18,733. 2021 Amount: $ 28,013. 2022 Amount: $ 55,301. 2023 Amount: $ 36,813. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110400 110400 110400 110400 110400 110400 110400 110400 120000 9600 110400 1.00000 0 0 1138454 1138454 4301824 790492 3511332 473367 388256 85111 4734897 Work in progress 665041 ERC refund receivable 490715 1155756 1 Camp scholarships 99 63397 Book Camp scholarships Part I, Line 2: Scholarships are applied directly to the campers' accounts Form 990, Part VI, Section A, line 6 All donors who contribute $300 or more per calendar year are considered members. Form 990, Part VI, Section B, line 11b Form 990 is e-mailed to board members, then reviewed and approved at next board meeting. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed regularly; board members are polled annually. Form 990, Part VI, Section B, line 15 Payroll data is compared to comparable camps. Form 990, Part VI, Section C, line 19 The organization makes governing documents, policies, and financial statements available upon request.