2025-07-07T13:28:40-05:00 2024-12-31 934100441 GOODFRIEND & TALBOTT ACCOUNTANCY CORP 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990 2024-01-01 330195581 PONDEROSA PINES CHRISTIAN CAMP INC POND 9098677037 PO BOX 1247 RUNNING SPRINGS CA 923821247 REBECCA SKIPPER CHAIR 9098677037 2025-06-24 1 1 CHRISTIAN TALBOTT CPA P01392011 7145251123 2024 2025-03-06 01:10:19Z CAMP PONDO REBECCA SKIPPER PO BOX 1247 RUNNING SPRINGS CA 92382 2943827 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 68 0 0 0 342278 111920 1987296 2521654 6669 1682 82077 211045 2418320 2846301 0 0 0 0 992850 1004752 0 0 17876 1346197 1588346 2339047 2593098 79273 253203 1442608 1796421 252720 353330 1189888 1443091 ESTABLISH AND MAINTAIN A CHRISTIAN CAMP AND CONFERENCE GROUNDS TO PROMOTE THE SPIRITUAL, PHYSICAL AND SOCIAL WELL-BEING OF ALL WHO PARTICIPATE. 0 0 2183151 2703412 THE ORGANIZATION HOSTED APPROXIMATELY 8,500 CAMPERS LAST YEAR FROM CALIFORNIA, ARIZONA, AND NEVADA. ADDITIONALLY, THE ORGANIZATION HOSTED OVER 45 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. 2183151 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 17 0 1 68 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 122166 0 0 REBECCA SKIPPER CHAIR 55.00 X 97742 0 0 TODD PROCTOR VICE PRESIDENT 0.00 X 0 0 0 BRADY SCHMIDIT SEC/TREAS 0.00 X 0 0 0 219908 0 0 1 0 0 0 0 111920 111920 CAMP FEES 721210 2521654 2521654 2521654 1682 1682 128495 97526 30969 30969 INSURANCE CLAIM 811000 180000 180000 MISCELLANEOUS 721210 76 76 180076 2846301 2703412 0 30969 X 219908 164931 43982 10995 646040 549134 96906 70857 60228 10629 67947 57755 10192 2295 1951 344 11500 9775 1725 52595 47335 5260 32416 25933 4862 1621 6173 5247 926 1449 1232 217 4838 4112 726 103353 87850 15503 133974 113878 20096 CAFETERIA 318154 270431 47723 CAMP FIRE LEASE 213914 181827 32087 MAINTENANCE 169929 144440 25489 UTILITIES 153017 130064 22953 384739 327028 57711 2593098 2183151 392071 17876 33336 117570 91670 331781 48023 23891 2784798 1461619 1269579 1323179 1442608 1796421 58754 46168 154021 114472 39945 192690 252720 353330 X 0 0 0 0 1189888 1443091 1189888 1443091 1442608 1796421 253203 0 X 0 0 0 X 134279 501671 253772 342278 111920 1343920 134279 501671 253772 342278 111920 1343920 1343920 490 1620 4032 6669 1682 14493 21227 59703 109166 114372 128495 432963 1791376 0.75020 0.76180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1677868 557283 1120585 1106930 904336 202594 1323179 PAYROLL LIABILITIES 8 CREDIT CARDS PAYABLE 27666 OTHER LIABILITIES 22632 LEASE PAYMENT OVERAGE 142384 192690 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 LEASE OVERAGE: PROGRAM SERVICE EXPENSES 121,026. MANAGEMENT AND GENERAL EXPENSES 21,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,384. PROGRAM/ENTERTAINMENT: PROGRAM SERVICE EXPENSES 94,607. MANAGEMENT AND GENERAL EXPENSES 16,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,302. OUTSIDE SERVCES: PROGRAM SERVICE EXPENSES 26,852. MANAGEMENT AND GENERAL EXPENSES 4,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,591. DE MINIMIS FURNISHINGS: PROGRAM SERVICE EXPENSES 23,931. MANAGEMENT AND GENERAL EXPENSES 4,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,154. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 21,073. MANAGEMENT AND GENERAL EXPENSES 3,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,792. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 20,940. MANAGEMENT AND GENERAL EXPENSES 3,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,635. SOFTWARE: PROGRAM SERVICE EXPENSES 8,513. MANAGEMENT AND GENERAL EXPENSES 1,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,015. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,882. MANAGEMENT AND GENERAL EXPENSES 862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,744. PERMITS: PROGRAM SERVICE EXPENSES 3,416. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,019. BANK FEES: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. LIVE SCAN/BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. TAXES: PROGRAM SERVICE EXPENSES 569. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669.