2024-11-13T14:35:39-06:00 2023-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2023-01-01 455486352 CATHOLIC CAMP & CONFERENCE MINISTRIES OF ALASKA INC CATH 9072322066 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 JEFF BOUTON TREASURER 9072322066 2024-11-12 1 1 CINDY L HULQUIST CPA P00166182 9072721571 2023 2024-10-15 13:58:12Z JEFF BOUTON 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 361338 0 X WWW.STTHERESEAK.COM X 2012 AK TO OPERATE A CATHOLIC SUMMER CAMP AND TO PROVIDE CAMP AND CONFERENCE FACILITIES. 12 12 25 145 0 0 105703 173648 164323 177490 66 322 623 8205 270715 359665 0 0 0 0 85198 94329 0 0 11848 193397 225591 278595 319920 -7880 39745 1367996 1413088 14905 20252 1353091 1392836 X 1. TO OPERATE ST. THERESE'S CATHOLIC SUMMER CAMP WHICH INVITES YOUTH TO ENCOUNTER CHRIST IN ALL CREATION, TO EXPERIENCE A FUN AND VIBRANT CATHOLIC COMMUNITY, AND TO BE CHALLENGED TO KNOW, LOVE AND SERVE GOD AND NEIGHBOR.2. TO OPERATE A CAMP AND CONFERENCE FACILITY WHICH SUPPORTS OTHER CHRISTIAN MINISTRIES AND SECULAR COMMUNITY GROUPS WHOSE MISSIONS ARE COMPATIBLE WITH CATHOLIC VALUES. 0 0 157586 99013 CATHOLIC SUMMER CAMP PROGRAM: ST. THERESE'S CAMP OPERATES A RESIDENTIAL SUMMER CAMP PROGRAM FOR 3RD TO 12TH GRADE CAMPERS WHICH FOCUSES ON "FUN. FAITH. FRIENDS." IN 2023, WE HOSTED 343 CAMPERS DURING OUR FIVE WEEKS FOR GRADE 3-8 CAMPERS AND TWO WEEKS FOR HIGH SCHOOL CAMPERS. THE 9-12TH GRADERS CAN ALSO SERVE AS CAMP HELPERS EACH WEEK IN A PROGRAM THAT BALANCES SERVICE, FUN, TEAM BUILDING, AND DISCIPLESHIP. 72 HIGH SCHOOL CAMP HELPERS PARTICIPATED IN OUR PROGRAMS. 101605 47188 RETREAT CENTER: THE CAMP PROVIDES YEAR ROUND FACILITIES FOR YOUTH GROUPS, MEN'S GROUPS, WOMEN'S GROUPS, FAMILY MINISTRIES, INDIVIDUAL SPIRITUAL RETREATS, AND COMMUNITY ORGANIZATIONS. IN 2023, THE RETREAT FACILITY HOSTED 15 GROUPS WITH DAY USERS (296 USER DAYS) AND 30 GROUPS HOLDING OVERNIGHT EVENTS (1,581 USER DAYS). 27295 34982 CATHOLIC RETREAT PROGRAMS: IN 2023, THE GLORY BOUND PROGRAM PROVIDED MID-WINTER THREE-DAY RETREAT EXPERIENCES FOR 114 MIDDLE AND HIGH SCHOOL YOUTH AND 10 HIGH SCHOOL CAMP HELPERS. GENESIS, PROVIDED A WEEKEND RETREAT FOR 35 YOUNG ADULTS. PREPARED WAS A MARRIAGE ENRICHMENT RETREAT FOR 12 COUPLES. 286486 1 1 0 0 0 0 0 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 0 0 0 0 1 1 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 9072322066 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 MIKE WOLSKI PRESIDENT 5.50 X X 0 0 0 ROBERT MCMORROW JR VICE PRESIDENT 2.50 X X 0 0 0 CINDY MONNIN SECRETARY 0.75 X X 0 0 0 JEFF BOUTON TREASURER 1.00 X X 0 0 0 MARIO BIRD DIRECTOR 2.00 X 0 0 0 BRIAN KRUCHOWSKI DIRECTOR 0.25 X 0 0 0 RICHARD OWENS DIRECTOR 10.00 X 0 0 0 MIKE RZESZUT DIRECTOR 0.50 X 0 0 0 JIM SEELEY DIRECTOR 1.50 X 0 0 0 JOEL DAVIDSON DIRECTOR 0.50 X 0 0 0 PAIGE MENDOZA DIRECTOR 0.25 X 0 0 0 JULIE PEPE-PHELPS DIRECTOR 0.50 X 0 0 0 RUDY POGLITSH EXECUTIVE DIRECTOR 40.00 X 41524 0 0 41524 0 0 0 0 0 0 0 173648 10898 173648 CAMP REGISTRATION 611710 126358 126358 RETREATS/RENTALS 611710 51132 51132 177490 782 782 460 -460 -460 -460 5265 1213 4052 4052 3290 0 3290 3290 MISCELLANEOUS REVENUE 900099 863 863 863 359665 181183 0 4834 41524 37987 3537 43877 43867 10 8928 7559 1040 329 17485 17485 3156 2831 325 1793 602 1107 84 7945 4372 330 3243 361 261 100 23749 23749 26078 25341 728 9 34886 34886 20769 20769 FURNISHINGS AND SUPPLIE 48535 47882 604 49 REPAIRS & MAINTENANCE 20985 20985 BANK AND CREDIT CARD FE 9601 6254 22 3325 STAFF T-SHIRTS AND MISC 8047 7100 947 2201 2041 160 319920 286486 21586 11848 191481 205088 1473480 265840 1176515 1207640 0 360 1367996 1413088 1761 2167 13144 18085 14905 20252 X 1311359 1336163 41732 56673 1353091 1392836 1367996 1413088 39745 0 X 0 0 0 X 555453 219701 152176 105703 173648 1206681 173602 26550 137021 167041 180780 684994 729055 246251 289197 272744 354428 1891675 431845 82030 56290 27399 45455 643019 14328 2666 3027 20021 446173 82030 58956 30426 45455 663040 1228635 163 130 76 66 782 1217 163 130 76 66 782 1217 1398 1107 1990 1203 863 6561 730616 247488 291263 274013 356073 1899453 0.64680 0.62200 0.00060 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 364452 88997 275455 337932 135870 202062 33520 32109 1411 27576 8864 18712 1207640 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED AND A COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD ANNUALLY. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE ALL DISCLOSURES ARE MADE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.