2023-11-13T11:47:07-06:00 2022-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2022-01-01 455486352 CATHOLIC CAMP & CONFERENCE MINISTRIES OF ALASKA INC CATH 9072322066 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 RUDY POGLITSH EXECUTIVE DIRECTOR 9072322066 2023-11-09 1 RUDY POGLITSH 999009999 0 CINDY L HULQUIST CPA P00166182 9072721571 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUDY POGLITSH 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 274013 0 X WWW.STTHERESEAK.COM X 2012 AK TO OPERATE A CATHOLIC SUMMER CAMP AND TO PROVIDE CAMP AND CONFERENCE FACILITIES. 13 13 21 123 0 0 152176 105703 133736 164323 76 66 3067 623 289055 270715 0 0 0 0 75138 85198 0 0 12348 153541 193397 228679 278595 60376 -7880 1366974 1367996 6003 14905 1360971 1353091 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 139391 104947 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 2022, WE HOSTED 311 CAMPERS DURING OUR 5 WEEKS FOR GRADE 3-8 CAMPERS AND ONE WEEK FOR HIGH SCHOOL CAMPERS. 9-12TH GRADERS CAN ALSO SERVE AS CAMP HELPERS EACH WEEK IN A PROGRAM THAT BALANCES SERVICE, FUN, TEAM BUILDING, AND DISCIPLESHIP. 70 HIGH SCHOOL CAMP HELPERS PARTICIPATED IN OUR PROGRAMS. 87554 52616 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 2022, THE RETREAT FACILITY HOSTED 11 GROUPS WITH DAY USERS (221 USER DAYS), 2 GROUPS HOLDING WEEKLY OR MONTHLY MEETINGS (555 USER DAYS), AND 33 GROUPS HOLDING OVERNIGHT EVENTS (1,608 USER DAYS). 18667 9478 CATHOLIC RETREAT PROGRAMS: IN 2022, THE GLORY BOUND PROGRAM PROVIDED MID-WINTER THREE-DAY RETREAT EXPERIENCES FOR 105 MIDDLE AND HIGH SCHOOL YOUTH AND 13 HIGH SCHOOL CAMP HELPERS. THE PROGRAM WAS LED BY 14 YOUNG ADULT VOLUNTEERS. GENESIS, PROVIDED A WEEKEND RETREAT FOR 48 YOUNG ADULTS. 245612 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 0 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 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 10.00 X X 0 0 0 ROBERT MCMORROW JR VICE PRESIDENT 1.25 X X 0 0 0 CINDY MONNIN SECRETARY 0.25 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 0.40 X 0 0 0 JIM SEELEY DIRECTOR 4.00 X 0 0 0 SALLY SEELEY DIRECTOR 0.75 X 0 0 0 JOEL DAVIDSON DIRECTOR 0.40 X 0 0 0 PAIGE MENDOZA DIRECTOR 0.25 X 0 0 0 JULIE PEPE-PHELPS DIRECTOR 0.50 X 0 0 0 YVETTE TOUSIGNANT DIRECTOR, RESIGNED APRIL 2022 0.50 X 0 0 0 RUDY POGLITSH EXECUTIVE DIRECTOR 40.00 X 39299 0 0 39299 0 0 0 0 0 0 0 105703 1852 105703 CAMP REGISTRATION 611710 102229 102229 RETREATS/RENTALS 611710 62094 62094 164323 66 66 0 3298 -3298 -3298 2718 0 2718 2718 MISCELLANEOUS REVENUE 900099 1203 1203 1203 270715 167041 0 -2029 39299 33404 5895 37272 37251 21 8627 7333 1294 17565 17565 393 300 93 3088 2410 340 338 6677 2732 1203 2742 1113 1013 100 21057 21057 28995 28671 324 32354 32354 19330 19330 FURNISHINGS AND SUPPLIE 37004 36840 164 REPAIRS & MAINTENANCE 11672 11672 BANK AND CREDIT CARD FE 6663 4664 13 1986 STAFF T-SHIRTS AND MISC 5766 5766 1720 815 905 278595 245612 20635 12348 190338 191481 1408751 232236 1176636 1176515 1366974 1367996 844 1761 5159 13144 6003 14905 X 1295345 1311359 65626 41732 1360971 1353091 1366974 1367996 -7880 0 X 0 0 0 X 102532 555453 219701 152176 105703 1135565 151132 173602 26550 137021 167041 655346 253664 729055 246251 289197 272744 1790911 27859 440345 82708 59790 30899 641601 13677 14328 2666 549 31220 41536 454673 82708 62456 31448 672821 1118090 95 163 130 76 66 530 95 163 130 76 66 530 382 1398 1107 1990 1203 6080 254141 730616 247488 291263 274013 1797521 0.62200 0.59150 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 297980 81262 216718 339082 116863 222219 34113 30763 3350 27576 3348 24228 1176515 FORM 990, PART VI, SECTION A, LINE 2 SALLY SEELEY AND JIM SEELEY ARE MARRIED. 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.