2019-11-15T13:32:32-06:00 2018-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2018-01-01 455486352 CATHOLIC CAMP & CONFERENCE MINISTRIES OF ALASKA INC CATH 9072322066 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 MICHAEL RZESZUT TREASURER 9072322066 2019-11-07 1 CINDY HULQUIST CPA P00166182 9072721571 65.74.13.146 2019-11-07 07:55:10 AS P 3FD4FAC3049656A940D55247CFEC6A27EE3601A2 59D88DFC7D9A09EDBF6919F3BD6C1F5424633B98 2018 2020-03-31 21:24:44Z MICHAEL RZESZUT 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 254141 0 X WWW.STTHERESEAK.COM X 2012 AK TO OPERATE A CATHOLIC SUMMER CAMP AND TO PROVIDE CAMP AND CONFERENCE FACILITIES. 15 15 19 150 0 0 128345 102532 135709 149452 45 95 -6390 307 257709 252386 0 0 0 0 61268 72179 0 1200 5492 114141 127313 175409 200692 82300 51694 1193484 1374979 705276 646077 488208 728902 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 89669 77456 CATHOLIC SUMMER CAMP PROGRAM: A RESIDENTIAL SUMMER CAMP PROGRAM FOR 8-14 YEAR OLD CAMPERS. IN 2018, FIVE 6-DAY CAMPS WERE HELD WITH 261 CHILDREN IN ATTENDANCE. THIS REPRESENTS A 3% INCREASE OVER THE PREVIOUS YEAR. SIXTY-FOUR 14-17 YEAR OLDS SERVED A WEEK WITH THE CAMP HELPER PROGRAM. CAMP HELPERS ENJOYED A BALANCED PROGRAM OF SERVICE, FUN, AND DISCIPLESHIP. 89668 72303 RETREAT CENTER: THE CAMP PROVIDES YEAR ROUND FACILITIES FOR YOUTH GROUPS, MEN'S GROUPS, WOMEN'S GROUPS, FAMILY MINISTRY AND COMMUNITY ORGANIZATIONS. IN 2018, THE RETREAT FACILITY HOSTED 7 DAY USE GROUPS (188 USER DAYS), 2 GROUPS HOLDING WEEKLY OR MONTHLY MEETINGS (1311 USER DAYS), AND 42 GROUPS HOLDING OVERNIGHT EVENTS (2908 USER DAYS). 179337 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 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MAC CAREY PRESIDENT 3.00 X X 0 0 0 BRIAN KRUCHOSKI VICE PRESIDENT 0.50 X X 0 0 0 JULIE PEPE-PHELPS SECRETARY 0.50 X X 0 0 0 MICHAEL RZESZUT TREASURER 1.00 X X 0 0 0 SALLY SEELEY DIRECTOR, PAST TREASURER 1.00 X 0 0 0 ROBERT MCMORROW JR DIRECTOR 1.25 X 0 0 0 JAMES SEELEY DIRECTOR 1.00 X 0 0 0 THOMAS BLAKE DIRECTOR 0.25 X 0 0 0 BERNARD FREEMAN DIRECTOR 0.25 X 0 0 0 RAYMOND HICKEL DIRECTOR 0.25 X 0 0 0 RICHARD OWENS DIRECTOR 1.25 X 0 0 0 YVETTE TOUSIGNANT DIRECTOR 0.50 X 0 0 0 MIKE WOLSKI DIRECTOR 2.00 X 0 0 0 STACEY HEILALA DIRECTOR 0.25 X 0 0 0 FR ROBERT WHITNEY DIRECTOR 0.50 X 0 0 0 RUDY POGLITSH EXECUTIVE DIRECTOR 40.00 X 32000 0 6270 32000 0 6270 0 0 0 0 0 102532 13554 102532 CAMP REGISTRATION 611710 77303 77303 RETREATS/RENTALS 611710 72149 72149 149452 95 95 1680 1755 -75 -75 MISCELLANEOUS REVENUE 900099 382 382 382 252386 149759 0 95 38270 38270 27814 27814 6095 6095 4414 4414 1200 1200 59 59 6451 1305 854 4292 2528 2273 255 1437 1437 16718 16718 10554 9414 1140 26603 26603 19691 15593 4098 FURNISHINGS AND SUPPLIE 25376 24887 489 REPAIRS & MAINTENANCE 4774 4774 DUES AND LICENSES 2755 2755 GIFTS TO COUNSELORS AND 2138 2138 3815 1957 1858 200692 179337 15863 5492 152319 157220 1318885 106297 1040408 1212588 757 5171 1193484 1374979 391 1192 704885 644885 705276 646077 X 473944 709434 14264 19468 488208 728902 1193484 1374979 X 51694 189000 X 0 0 0 X 151049 116976 141137 128345 102532 640039 74151 114954 130735 138231 151132 609203 225200 231930 271872 266576 253664 1249242 81182 60013 52906 62950 25434 282485 3585 5371 8599 8461 13677 39693 84767 65384 61505 71411 39111 322178 927064 350 16 28 45 95 534 350 16 28 45 95 534 1681 3463 2694 413 382 8633 227231 235409 274594 267034 254141 1258409 0.73670 0.69420 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 297980 51711 246269 279245 36330 242915 31660 18256 13404 1212588 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. FORM 990, PART XI, LINE 9: CAPITALIZED IN-KIND SERVICES 189,000.