2025-11-17T16:03:57-06:00 2024-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-01-01 521089078 KIDDER CREEK ORCHARD CAMPS INC KIDD 5304673265 2700 S KIDDER CREEK RD ETNA CA 96027 BRYAN HAYES CORPORATE ASST.TREASURER 5304673265 2025-11-17 1 0 ANDREA SALAMY P00705827 5055022746 2025-11-17 2024 2025-03-06 01:10:19Z CRAIG THOMPSON 2700 S KIDDER CREEK RD ETNA CA 96027 1787225 0 X WWW.MOUNTHERMON.ORG X 1977 CA CHRISTIAN YOUTH CAMP/OUTDOOR EDUCATION 11 11 114 120 0 0 348634 774609 1177225 812401 10309 3480 28631 174255 1564799 1764745 183914 98158 0 0 714093 751237 0 0 36189 593243 843110 1491250 1692505 73549 72240 1694630 2360007 4377663 4984006 -2683033 -2623999 X TO PROCLAIM JESUS AS LORD AND SAVIOR, TEACH THE AUTHORITATIVE WORD OF GOD, AND SERVE HIS CHURCH IN OUR NATION AND THROUGHOUT THE WORLD. 0 0 1559536 98158 824137 KIDDER CREEK IS A CHRISTIAN ADVENTURE CAMP OFFERING WHITEWATER RAFTING, ROCK CLIMBING, HORSEBACK RIDING, AERIAL ADVENTURES, AND BACK-COUNTRY VISTAS. OVERNIGHT ADVENTURES CHALLENGE AND INSPIRE GUESTS AND CREATE LASTING MEMORIES. IN 2024 KIDDER CREEK SERVED 2,436 CAMPERS WITH AGES RANGING FROM ELEMENTARY THROUGH HIGH SCHOOL. CAMPS INCLUDED ADVENTURE CAMPS, HORSEBACK RIDING CAMPS, OUTDOOR EDUCATION FOR SCHOOLS, AND ALL-AROUND-FUN KID CAMPS. KIDDER CREEK PARTNERED WITH CAMP HOPE, WHICH SERVES YOUTH IMPACTED BY DOMESTIC VIOLENCE, TO PROVIDE A WEEK-LONG CAMP EXPERIENCE TO OVER 78 CAMPERS.(CONTINUED ON SCHEDULE O)KIDDER CREEK CAMPS RUN PRIMARILY DURING THE SUMMER MONTHS. IN 2024, KIDDER CREEK INCURRED MANDATORY EVACUATION OF CAMP FROM JULY 4TH THROUGH AUGUST 2ND DUE TO IMPENDING WILDFIRE CONCERNS. THIS ACCOUNTS FOR REDUCTION IN CAMPERS FROM 2023 TO 2024. KIDDER CREEK RECIEVED INSURANCE REIMBURSEMENT FOR BUSINESS INTERRUPTION 1559536 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 114 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X BRYAN HAYES 5304673265 2700 S KIDDER CREEK RD ETNA CA 96027 ANDY HAUSSLER TREASURER 1.00 1.00 X X 0 0 0 CRAIG THOMPSON BOARD MEMBER/VICE CHAIR 1.00 1.00 X X 0 0 0 DEBBY MILHOUSE BOARD MEMBER 1.00 1.00 X 0 0 0 GREG FIELDS BOARD MEMBER 1.00 1.00 X 0 0 0 GRUIA PITIGOI-ARON BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN CADEDDU BOARD MEMBER 1.00 1.00 X 0 0 0 JONATHAN MEEK BOARD MEMBER 1.00 1.00 X 0 0 0 KATIE KIEL SECRETARY 1.00 1.00 X X 0 0 0 LIZ HAMMER VICE CHAIR(PART YEAR) 1.00 1.00 X X 0 0 0 PETER KAGGIO BOARD MEMBER 1.00 1.00 X 0 0 0 PHIL GREGORY BOARD MEMBER 1.00 1.00 X 0 0 0 RICK ALVORD CHAIR 1.00 1.00 X X 0 0 0 BRYAN HAYES CORPORATE ASST. TREASURER 3.00 40.00 X 0 140421 46123 ANDREW WARKEN KIDDER CREEK PROGRAM DIRECTOR 40.00 X 101356 0 40609 101356 140421 86732 1 0 1 0 0 120051 654558 6800 774609 REGISTRATION FEES 713990 812401 812401 812401 10515 4552 5963 5963 5963 3200 280 0 0 3200 280 3480 3480 23701 17928 5773 5773 INSURANCE PROCEEDS 900099 162519 162519 162519 1764745 824137 0 165999 X 98158 98158 617665 535704 81961 4160 4160 82632 82632 46780 46780 4271 4271 176043 152543 23500 379 379 35204 21018 2233 11953 572 572 129511 129511 40093 37033 3060 8808 5775 2297 736 69851 69851 97405 97405 MERCHANDISE AND SUPPLY 116282 113324 2958 REPAIRS AND MAINTENANCE 92966 92966 EQUIP AND FURNISHINGS 48593 48593 LIVESTOCK EXPENSE 23132 23132 1692505 1559536 96780 36189 66204 307067 45320 25336 32 163049 5395 7062 1391 1509 2843994 988010 1576288 1855984 1694630 2360007 2539 35048 32923 1850 4342201 4947108 4377663 4984006 X -2752923 -2929136 69890 305137 -2683033 -2623999 1694630 2360007 72240 -13206 0 X 0 1 X 1 0 X 304089 326230 284422 348634 774609 2037984 53891 777732 1006955 1205835 836102 3880515 357980 1103962 1291377 1554469 1610711 5918499 550 4100 4950 54905 43000 107505 0 550 4100 4950 54905 43000 107505 5810994 21856 11425 10236 10515 54032 21856 11425 10236 10515 54032 9968 300 56779 15482 162519 245048 367948 1126118 1359581 1580187 1783745 6217579 0.93460 0.95870 0.00870 0.01000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 9,968. 2021 AMOUNT: $ 300. INSURANCE PROCEEDS - 2022 AMOUNT: $ 56,779. 2023 AMOUNT: $ 15,482. 2024 AMOUNT: $ 162,519. SCHEDULE A, PART III THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990), PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188784 100 19689 7551 201022 166507 28937 6660 188784 191199 450 -17494 7648 166507 156358 10 41085 6254 191199 142713 100 19254 5709 156358 0.00000 1.00000 0.00000 0 1 1 568456 568456 899630 594802 304828 191943 149639 42304 96618 87009 9609 1087347 156560 930787 1855984 DUE TO MOUNT HERMON ASSOCIATION INC. 4947108 4947108 PART V, LINE 4: THE ENDOWMENT FUNDS TRANSFER IS AN ANNUAL RELEASE OF EARNINGS FROM THE ENDOWMENT FUNDS TO BE USED FOR KIDDER CREEK CAMPERSHIPS. 1 CAMPERSHIP 265 87385 CONFERENCE DISCOUNTS 44 10773 PART I, LINE 2: CAMPERSHIPS (CAMP SCHOLARSHIPS) ARE GRANTED BASED ON THE FINANCIAL NEED OF THE ATTENDEE. CAMPERSHIP APPLICATIONS ARE SUBMITTED TO AND REVIEWED BY THE RESERVATION AND EVENT SERVICES OFFICE. CAMPERSHIPS ARE APPLIED DIRECTLY TO CAMPER ACCOUNTS AND NO CASH CHANGES HANDS. THE RESERVATION AND EVENT SERVICES OFFICE GRANTS CONFERENCE DISCOUNTS FOR VARIOUS ATTENDEES INCLUDING LOCAL RESIDENTS, KIDDER CREEK FRIENDS, PROMOTIONAL ATTENDEES, AND STAFF MEMBERS. 0 0 0 0 0 0 0 1 0 BRYAN HAYES CORPORATE ASST. TREASURER 0 138322 0 0 0 2099 0 18033 0 28090 0 186544 0 0 PART I, LINE 7 BRYAN HAYES RECEIVED AN ADDITIONAL STIPEND ACCRUED TO 2023 PAYROLL EXPENSE THAT IS INCLUDED IN HIS 2024 W2. FORM 990, PART V, LINE 1A STAFF AND INDEPENDENT CONTRACTORS ARE COMPENSATED BY A RELATED ORGANIZATION, MOUNT HERMON ASSOCIATION, INC. MOUNT HERMON ASSOCIATION, INC. FILES ALL REQUIRED PAYROLL INFORMATION RETURNS AS REQUIRED BY THE IRS. AS SUCH, DUE TO COMMON PAYMASTER RULES AS INSTRUCTED BY THE IRS, THE NUMBER OF EMPLOYEES REPORTED ON LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES WHO WORK FOR THE FILING ORGANIZATION BUT ARE COMPENSATED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A KIDDER CREEK'S BOARD IS MADE UP OF MEMBERS FROM MOUNT HERMON ASSOCIATION, INC.'S BOARD (A RELATED 501(C)(3) ORGANIZATION.) MOUNT HERMON ASSOCIATION, INC.'S BOARD IS SELF-SUSTAINING. AS MOUNT HERMON ASSOCIATION, INC. ELECTS ITS OWN BOARD MEMBERS, IT IS ALSO ELECTING KIDDER CREEK'S BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S VP OF FINANCE & ADMINISTRATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE VP OF FINANCE & ADMINISTRATION IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THE STATEMENTS OF ALL CORPORATE OFFICERS. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 15A: THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THEREFORE, THESE LINES WERE ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. 15B: SEE NARRATIVE FOR FORM 990, PART VI, LINE 15A FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: FUNDRAISING EXPENSES 23,500. TOTAL EXPENSES 23,500. CONTRACTS: PROGRAM SERVICE EXPENSES 151,043. TOTAL EXPENSES 151,043. HONORARIUMS: PROGRAM SERVICE EXPENSES 1,500. TOTAL EXPENSES 1,500. MOUNT HERMON ASSOCIATION INC PO BOX 413 MOUNT HERMON CA 95041 946000955 CHRISTIAN MINISTRY CA 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0