2020-11-16T23:10:27-08:00 2019-12-31 844281016 TASHA J OTSUJI CPA 25731 EMPRESA MISSION VIEJO CA 92691 990 2019-01-01 770499484 Camp Oakhurst Inc CAMP 5596836563 36611 Mudge Ranch Road Coarsegold CA 93614 Kevin Otsuji President 2020-11-16 true Tasha J Otsuji P00846495 9494631623 2019 2021-01-29 14:40:06Z Sanford Otsuji 36611 Mudge Ranch Road Coarsegold CA 936149708 738539 false X www.campoakhurst.org X 1999 CA To provide Christian camp programs and facilities that assist churches in meeting the spiritual, emotional and social needs of people, and for the advancement of the Gospel of Jesus Christ, through evangelism and equipping them to impact their world. 12 10 58 25 0 75225 101446 676409 622140 150 125 10550 6266 762334 729977 0 0 335137 357823 0 12657 406487 431358 741624 789181 20710 -59204 861905 773619 483395 454265 378510 319354 To provide Christian camp programs and facilities that assist churches in meeting the spiritual, emotional and social needs of people, and for the advancement of the Gospel of Jesus Christ, through evangelism and equipping them to impact their world. false false 714826 628406 SERVING CAMPERS FOR CHRIST: We are a year-round host camp, that can accommodate up to 300 people. You bring your own material and we provide the service, food and awesome adventure activities! We serve many types of groups such as; Christian organizations including their youth groups, womens groups, mens groups, family groups and leadership groups. Our facility is also available to non-profit civic groups, schools, and service organizations. 714826 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 58 true false false false false false false false 0 false false false false false false false X 12 10 true false false false false false false true true false false false true true false false false true true false CA X Janell Jonathan 5596836563 36611 Mudge Ranch Road Coarsegold CA 936149708 X Kevin Otsuji President 5.00 0.00 X X 0 0 0 Jason Meyer Treasurer 0.50 0.00 X X 0 0 0 Matt Shea Secretary 0.50 0.00 X X 0 0 0 Jonathan Keene Vice President 0.50 0.00 X X 0 0 0 Ryan Andersen Director 0.50 0.00 X 0 0 0 Michael Sahagian Director 0.50 0.00 X 0 0 0 Aaron McBrearty Director 0.50 0.00 X 0 0 0 Sean Bullis Director 0.50 0.00 X 0 0 0 Joshua Vacha Director 0.50 0.00 X 0 0 0 James Hawley Director 0.50 0.00 X 0 0 0 Adam Stephen Director 0.50 0.00 X 0 0 0 Aaron Williams Director 0.50 0.00 X 0 0 0 Sanford Otsuji Executive Dir. 60.00 0.00 X 0 0 0 0 false false false 0 101446 101446 GUEST EVENTS INCOME 721210 622140 622140 622140 125 125 0 0 0 0 0 0 10292 8562 1730 1730 OTHER INCOME 900099 4536 4536 4536 729977 628406 125 0 0 0 0 0 0 303626 287751 15875 0 18523 17555 968 35674 33809 1865 0 0 0 0 0 0 0 12554 2647 5042 4865 27550 13196 10487 3867 1709 1368 256 85 0 98432 88589 9843 0 0 0 20836 18752 2084 0 27748 24973 2775 49825 42969 6856 Food Service 117988 117988 Repairs & Maintenance 48928 44241 4687 Program Expenses 20988 20988 Printing and Publications 4310 862 3448 490 98 392 789181 714826 61698 12657 22824 56044 172727 81547 0 11029 1080 0 0 0 6864 6864 2551 4959 1900874 1277749 645910 623125 0 0 0 0 0 861905 773619 260997 235582 145000 145000 77398 73683 483395 454265 X 378510 299354 20000 378510 319354 861905 773619 -59204 48 X false false false X 23212 41975 39510 75225 101446 281368 546664 583375 578539 697087 636968 3042633 0 0 0 569876 625350 618049 772312 738414 3324001 25642 4500 5203 35345 54550 55230 109780 25642 59050 60433 145125 3178876 36 37 38 150 125 386 0 36 37 38 150 125 386 0 0 569912 625387 618087 772462 738539 3324387 0.95620 0.97320 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360000 360000 1018070 829545 188525 382151 315652 66499 140653 132552 8101 623125 Desposits 73681 Rounding 2 73683 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et KEVIN OTSUJI, PRESIDENT, IS THE SON OF SANFORD OTSUJI, INTERIM EXECUTIVE DIRECTOR;KEVIN OTSUJI, PRESIDENT, IS THE BROTHER-IN-LAW OF MATT SHEA, SECRETARY;MATT SHEA, SECRETARY, IS THE SON-IN-LAW OF SANFORD OTSUJI, INTERIM EXECUTIVE DIRECTOR. Form 990, Part VI, Line 11b: Form 990 Review Process THE 2018 FORM 990 WILL BE REVIEWED IN DETAIL AND MADE AVAILABLE TO THE BOARD AFTER FILING DUE TO TIME CONSTRAINTS. GOING FORWARD, THE FORM 990 WILL BE REVIEWED IN DETAIL BY AN OFFICER AND/OR DIRECTOR, AND MADE AVAILABLE TO THE ENTIRE BOARD FOR COMMENTS BEFORE FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE INTERIM EXECUTIVE DIRECTOR IS CURRENTLY ON A VOLUNTEER-BASIS AND IS NOT COMPENSATED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE PERSONNEL AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. NO OFFICERS OR KEY EMPLOYEES ARE CURRENTLY COMPENSATED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FINANCIAL INFORMATION IS INCLUDED IN THE FORM 990, AND AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.