2025-11-13T16:52:13-08:00 2024-12-31 825419537 JACOBSON LAWRENCE & ASSOCIATES PLLC 200 FIRST AVENUE W SUITE 302 SEATTLE WA 98119 990 2024-01-01 911710210 Warm Beach Christian Camps And Conference Center WARM 3606527575 20800 Marine Drive Stanwood WA 98292 Patrick Patterson COO 2025-11-13 true true Zoe Joens CPA P02389255 2067282727 2024 2025-03-06 01:10:19Z Patrick Patterson 15947456 false X www.warmbeach.com X 1950 WA Strengthen the family life through recreation, instruction, and inspiration in a wholesome environment. 17 17 209 257 0 1728047 7937654 6255036 6861824 95279 244433 990120 693061 9068482 15736972 0 0 4139447 5194985 0 659182 3866232 3904231 8005679 9099216 1062803 6637756 29841999 36791454 2529200 2828795 27312799 33962659 The purpose of the corporation is to exalt Jesus Christ through organizing, promoting, developing and conducting bible-centered conference and camping programs to win people to Christ, to nurture Christian character, to train for world-wide Christian service and to strengthen the family life through recreation, instructions, and inspiration in a wholesome environment. false false 6302894 6224528 Group fees and program fees generated from use of the camp (religious conferences). Approximately 816 groups used the facilities with 105,196 individuals participating in a variety of camping experiences including a holiday drive thru event. 213259 409980 Retail store, espresso and snacks; sales of merchandise, espresso drinks and snacks to our program participants. 146361 227316 Utilities: To provide Water and Waste Water Services 6662514 true true false false false false true false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 24 0 true 209 true false false false false true true true true false 0 false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false WA X The Organization 3606527575 20800 Marine Drive Stanwood WA 98292 Edwin R McDowell Executive Dir. 40.00 0.00 X 157175 0 7010 David Goodnight Chairman 5.00 0.00 X X 0 0 0 Bob King Vice Chair 2.00 0.00 X X 0 0 0 John Glancy Secretary/Treas 2.00 0.00 X X 0 0 0 Daryl Miller Finance Chair 2.00 0.00 X X 0 0 0 Ryan Beagle Trustee Chair 1.00 0.00 X X 0 0 0 Eric Kauppila Director 2.00 0.00 X 0 0 0 Randy Cloes Director 2.00 0.00 X 0 0 0 Judi Seegert Director 1.00 0.00 X 0 0 0 Debra Davis Bell Director 1.00 0.00 X 0 0 0 Janine DeLarme Director 1.00 0.00 X 0 0 0 Preston Feight Director 1.00 0.00 X 0 0 0 Ben Hagglund Director 1.00 0.00 X 0 0 0 Eric Henderson Director 1.00 0.00 X 0 0 0 Molly Holzknecht Director 1.00 0.00 X 0 0 0 Joe James Director 1.00 0.00 X 0 0 0 Camille Pook Director 1.00 0.00 X 0 0 0 Brian Smelser Director 1.00 0.00 X 0 0 0 157175 7010 1 false true false 0 64745 7872909 257579 7937654 Guest Groups & Prog. Fees 900099 6613362 6613362 Utilities Provided 221000 248462 248462 6861824 225156 225156 0 0 455434 455434 455434 455434 19277 19277 19277 19277 6750 64745 9759 -3009 -3009 0 394523 200725 193798 193798 Other 900099 46838 46838 46838 15736972 6861824 937494 0 0 0 0 166377 108145 41594 16638 0 3979140 2586441 994785 397914 72141 46892 18035 7214 506936 329508 126734 50694 470391 305754 117598 47039 12360 9888 2225 247 10520 8416 1894 210 34145 27316 6146 683 0 0 2554 2554 507165 405733 91289 10143 217563 163172 10878 43513 132561 102913 2659 26989 146173 131556 14617 0 713307 579002 124640 9665 13945 2789 5578 5578 0 71341 49939 17835 3567 5963 4174 1789 0 264667 198500 66167 317106 253685 47566 15855 Food Service 573229 573229 Equipment & Vehicle Repairs 366433 329789 36644 Other 229708 206475 23233 Utilities 181763 145842 35921 103728 93356 10372 9099216 6662514 1777520 659182 1232778 1301242 3740936 8489097 18500 0 224321 170689 0 0 0 140134 119847 57715 43061 32485070 8435492 23194377 24049578 215716 567276 0 0 487007 463471 530515 1587193 29841999 36791454 653849 716786 1138785 1093602 736566 1018407 2529200 2828795 X 25245248 25762966 2067551 8199693 27312799 33962659 29841999 36791454 6637756 12104 X false true X true false X 3769394 8804447 1866217 1728047 7937654 24105759 1396093 2556495 4952127 6255036 7077911 22237662 0 0 0 5165487 11360942 6818344 7983083 15015565 46343421 394876 198614 164532 359500 308765 1426287 0 394876 198614 164532 359500 308765 1426287 44917134 185468 375093 462529 527378 464503 2014971 0 185468 375093 462529 527378 464503 2014971 157528 135905 177349 232473 190789 894044 21227 120685 73425 322957 46838 585132 5529710 11992625 7531647 9065891 15717695 49837568 0.90130 0.89780 0.04040 0.04290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 false false 200100 217 12104 212421 182860 60 17180 200100 201633 15098 33871 250602 189506 6690 8538 3101 201633 194010 129 13527 18160 189506 0.21280 0.78720 true false false 5755491 5755491 21731898 4570208 17161690 4997681 3865284 1132397 24049578 Deposits 822406 Finance Lease 46001 Other Liabilities 150000 1018407 15746522 12104 12104 15734418 2554 2554 15736972 9096662 9096662 2554 2554 9099216 Part V, Line 4: Intended uses of the endowment fund. The organization maintains a special purpose fund, " The Lifetime Fund" (the fund). The fund is operated as an endowment, with contributions to the fund reported as donor restricted in perpetuity, and earnings on the fund classified donor restricted for the purpose of paying program fees for disadvantaged individuals. false Kids 2 Camp Auction 71495 64745 6750 93 8722 944 71495 64745 6750 93 8722 944 9759 -3009 X true X false false false false false false false false false Edwin R McDowell Executive Dir. 137928 11900 7347 7010 164185 Part I, Line 1a: Relevant information in regards to selections on 1a. X 3 9900 FMV X Equipment Repairs 1 24671 FMV X Supplies 1 117017 FMV X Equipment 1 15000 FMV X Equipment 1 5900 FMV X Roofing Supplies 1 31135 FMV X Equipment 1 10000 FMV X Service Parts 3 10611 FMV X Equipment 1 33345 FMV false false false Form 990, Part VI, Section A, Line 2 David Goodnight (Chair) is part of the Stoel Rives Law Firm, that provides legal services to Warm Beach Camp, and to Fischer Plumbing, which is owned by Daryl Miller (Finance Chair). Bob King (Vice Chair) does some consulting for Daryl Miller (Finance Chair). Form 990, Part VI, Section B, Line 11b Director of Administration reviews prior to signing, in addition the finance committee reviews the return. Form 990, Part VI, Section B, Line 12c Every Board member is instructed to raise any perceived and/or real conflict of interest for review.And current board member who also provides legal counsel, will declare and step aside from any votes related to legal matters for which he is providing counsel. Form 990, Part VI, Section B, Line 15a The board reviews and determines Executive Director pay annually in January. They evaluate his pay based on comparable pay of other large camp directors in the region. Form 990, Part VI, Section C, Line 19 Upon Request.