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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>545012</OtherCostOrOtherBasisAmt>
        <BookValueAmt>545012</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>3183834</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>673476</DepreciationAmt>
        <BookValueAmt>2510358</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>300801</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>207227</DepreciationAmt>
        <BookValueAmt>93574</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>48600</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>48600</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3197544</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>4445</FederalIncomeTaxLiabilityAmt>
      <TotalLiabilityAmt>4445</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Campership Fund - assistance with registration fees based on published fees. In offering assistance with registration fees, we ask applicants if they need assistance. We generally offer $100 to people who indicate they have need for assistance. In extreme cases, where lower socio-economic conditions are evident or attested to, we offer up to a complete scholarship covering the entire registration fee. This fund also helps encourage people to bring others who have never been to Camp before through the Bring-A-Friend discount.</GrantTypeTxt>
        <RecipientCnt>363</RecipientCnt>
        <CashGrantAmt>104174</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Published rates</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Staff Scholarship Fund - Grants to college-aged volunteers are based on applications and calculation. In offering assistance to volunteers who are college-aged, we ask them to fill out an application indicating where they are going to school, what their financial needs are, and how they plan to meet those obligations. We then take the funds available and divide them between all that apply. No amounts are promised before they arrive at Camp and they receive their grant at the end of the summer season to apply directly to school expenses.</GrantTypeTxt>
        <RecipientCnt>35</RecipientCnt>
        <CashGrantAmt>77259</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Application, comparisons</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Campership Fund - assistance with registration fees based on published fees. In offering assistance with registration fees, we ask applicants if they need assistance. We generally offer $100 to people who indicate they have need for assistance. In extreme cases, where lower socio-economic conditions are evident or attested to, we offer up to a complete scholarship covering the entire registration fee. This fund also helps encourage people to bring others who have never been to Camp before through the Bring-A-Friend discount. Staff Scholarship Fund - Grants to college-aged volunteers are based on applications and calculation. In offering assistance to volunteers who are college-aged, we ask them to fill out an application indicating where they are going to school, what their financial needs are, and how they plan to meet those obligations. We then take the funds available and divide them between all that apply. No amounts are promised before they arrive at Camp and they receive their grant at the end of the summer season to apply directly to school expenses.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="R000006" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>One of our board members, Craig Wilson, is the uncle of the wife of another board member, Danny Doerksen.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Colorado Rockies Bible Camp &amp; Conference, Inc. is a membership corporation. According to our by-laws, a person may become a member by indicating their desire to do so in writing and serves for a period of one year or until the end of the fiscal year, and may renew their membership for subsequent one-year terms for as long as they desire, as long as they meet the qualifications of being a member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>According to our by-laws, the members shall elect from among their numbers the Directors of the corporation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>According to our by-laws, the members have authority over major policy changes, including real estate transactions and large building projects.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Brian Michaux - President - 740 N. Walnut St. - Colorado Springs, CO 80905 Nathan Ayres - Vice-President - 6139 S. Windermere St. - Littleton, CO 80120 Jay Brady - Secretary/Treasurer - 4630 N. Carefree Circle - Colorado Springs, CO 80917 Danny Doerksen - Board Member - 4807 Avondale Circle - Colorado Springs, CO 80917 Courtney Hemenway - Board Member - 11404 N. Deer Lane - Parker, CO 80138 Darrell Ray - Board Member - 6433 S. Reed Way - Littleton, CO 80123 Craig Wilson - Board Member - 7291 W. Piute Dr. - Sedalia, CO 80135</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is made available for review by the entire Board of Directors before submittal. It is made available by email or in person at a regularly scheduled meeting of the board. The financial reports used to prepare the 990 forms are presented to members of the Board of Directors monthly and are reviewed in detail by the entire board at each meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy requires that if any contract, decision, or other action taken by or on behalf of the Board would financially benefit any member of the Board or any person who is a parent, grandparent, spouse, child, or sibling of a Board Member, or a parent or spouse of any of those persons, then that interested Board Members shall declare at an open meeting of the Board that a conflict of interest exists and shall describe in detail all of the particular facts of the conflict of interest. Board Meetings are held at least 5 times throughout the year. The interested Board Member may participate in discussion of the matter, but they may not vote on the issue giving rise to the conflict of interest. The policy is reviewed annually by the Board at their October/November strategic planning meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors is annually presented with a proposal for all compensation packages for all year-round staff at an annual meeting held early in the fiscal year. The Board reviews previous compensation packages, cost of living data, experience, and the input of comparable data provided by the Christian Camp &amp; Conference Association. The compensation package is decided by a vote of the Board of Directors to be instituted at the start of the calendar year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All of the organization's governing documents, conflict of interest policy, and financial statements are available upon request. They are stored at Camp's operating location in Woodland Park, CO. In addition, the financial reports are sent periodically to members of the corporation, monthly to the Board of Directors, and occasionally to our constituents via newsletter.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>