2024-02-14T15:25:05-06:00 2023-03-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-04-01 271769203 CAMP TWIN LAKES FOUNDATION INC CAMP 4042319887 1100 SPRING STREET 406 ATLANTA GA 30309 JILL MORRISEY CHIEF EXECUTIVE OFFICER 4042319887 2024-02-14 1 JILL MORRISEY 999009999 1 PAMELA D HARDISTER CPA P00240127 7703948000 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL MORRISEY 1100 SPRING STREET 406 ATLANTA GA 30309 1259497 0 X WWW.CAMPTWINLAKES.ORG X 2008 GA WE ARE FORMED TO SUPPORT CAMP TWIN LAKES INC ORGANIZATION'S ACTIVITIES. CAMP TWIN LAKES, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES YEAR-ROUND CAMPING PROGRAMS FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH SERIOUS ILLNESSES, DISABILITIES, AND LIFE CHALLENGES. 9 8 0 0 0 0 0 0 0 0 388526 337883 0 0 388526 337883 0 84119 0 0 0 0 0 0 0 0 50009 0 134128 388526 203755 9100583 8758316 31553 31553 9069030 8726763 X THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SPECIFICALLY THE CORPORATION IS ORGANIZED TO SUPPORT CAMP TWIN LAKES, INC., A NON-PROFIT ORGANIZATION. 0 0 84119 84119 ASSISTANCE TO CAMP TWIN LAKES, INC. 84119 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X X JILL MORRISEY 4042319887 1100 SPRING STREET SUITE 406 ATLANTA GA 30309 TOM BREMS DIRECTOR 1.00 X 0 0 0 BONNIE HARRIS DIRECTOR 1.00 X 0 0 0 DOUGLAS HERTZ DIRECTOR 1.00 X 0 0 0 ADRIAN POWELL DIRECTOR 1.00 X 0 0 0 ELIZABETH RICHARDS DIRECTOR 1.00 X 0 0 0 JAY SMITH DIRECTOR 1.00 X 0 0 0 COMER YATES DIRECTOR 1.00 X 0 0 0 LAWRENCE KENNY DIRECTOR 1.00 X 0 0 0 JILL MORRISEY CHIEF EXECUTIVE OFFICER 1.00 40.00 X X 0 324591 18143 0 324591 18143 0 0 1 0 0 190565 190565 1068932 921614 147318 147318 147318 337883 0 0 337883 84119 84119 50009 50009 134128 84119 50009 0 1220450 1097601 7880133 7660715 9100583 8758316 31553 31553 31553 31553 X 8588971 8209767 480059 516996 9069030 8726763 9100583 8758316 203755 -546022 0 X X 0 1 X 1 0 X X 1 CAMP TWIN LAKES INC 581826782 7 1 84119 0 1 84119 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 548205 15685 37775 9119 516996 522345 14463 -32098 20701 548205 300000 180059 42286 522345 300000 300000 300000 300000 0.00000 0.92900 0.07100 0 0 0 X -258148 -546022 -546022 287874 50009 50009 337883 84119 0 84119 50009 50009 134128 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF INVESTMENTS TO BE HELD INDEFINITELY. ITS ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2023 AND 2022. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MARCH 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 CAMP TWIN LAKES INC 1100 SPRING STREET SUITE 406 ATLANTA GA 30309 581826782 501C3 84119 0 FMV PROVIDE CAMP FACILITIES TO CHILDREN WITH DISABILITIES 1 0 X 0 0 0 0 0 0 0 0 0 JILL MORRISEY CHIEF EXECUTIVE OFFICER 0 275418 0 49173 0 0 0 8708 0 9435 0 342734 0 0 FORM 990, PART V, LINE 13A GA FORM 990, PART VI, SECTION B, LINE 11B THERE IS AN AUDIT COMMITTEE THAT OVERSEES THIS PROCESS. ONCE A DRAFT OF THE FORM 990 IS PREPARED, IT IS SHARED WITH THE FULL BOARD BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND THE EXECUTIVE OFFICERS COMPLETE STATEMENTS ANNUALLY AND COMPLIANCE IS MONITORED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT, VICE PRESIDENT, AND PEOPLE COMMITTEE CHAIR ARE RESPONSIBLE FOR EVALUATING THE CHIEF EXECUTIVE OFFICER AND REVIEWING SALARY AND BENEFITS PER EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S TAX RETURN, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS ARE AUDITED. THE PROCESS HAS NOT CHANGED SINCE PREVIOUS YEAR. CAMP TWIN LAKES INC 1100 SPRING STREET SUITE 406 ATLANTA GA 30309 581826782 PROVIDE CAMP FACILITIES TO CHILDREN WITH DISABILITIES GA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 CAMP TWIN LAKES INC S 31553 FMV CAMP TWIN LAKES INC B 84119 FMV