2025-11-13T17:50:27-06:00 2024-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2024-01-01 455486352 CATHOLIC CAMP & CONFERENCE MINISTRIES OF ALASKA INC CATH 9072322066 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 JEFF BOUTON TREASURER 9072322066 2025-11-12 1 1 CINDY L HULQUIST CPA P00166182 9072721571 2025-11-11 2024 2025-03-06 01:10:19Z JEFF BOUTON 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 436971 0 X WWW.STTHERESEAK.COM X 2012 AK TO OPERATE A CATHOLIC SUMMER CAMP AND TO PROVIDE CAMP AND CONFERENCE FACILITIES. 9 9 25 167 0 0 173648 242001 177490 175054 322 3993 8205 3052 359665 424100 0 0 0 0 94329 96276 0 0 12968 225591 218809 319920 315085 39745 109015 1413088 1522340 20252 20489 1392836 1501851 X 1. TO OPERATE ST. THERESE'S 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 147454 114065 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 2024, WE HOSTED 267 CAMPERS DURING OUR FIVE WEEKS FOR GRADE 3-8 CAMPERS AND 77 CAMPERS FOR OUR TWO WEEKS OF HIGH SCHOOL CAMP. 9-12TH GRADERS CAN ALSO SERVE AS CAMP HELPERS EACH WEEK IN A PROGRAM THAT BALANCES SERVICE, FUN, TEAM BUILDING, AND DISCIPLESHIP. HIGH SCHOOL CAMP HELPERS PARTICIPATING IN OUR PROGRAM FILLED 83 WEEK LONG POSITIONS. 100978 49802 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 2024, THE RETREAT FACILITY HOSTED 1 GROUP'S ROUTINE MEETINGS (15 USER DAYS), 6 GROUPS WITH DAY USERS (105 USER DAYS), AND 31 OVERNIGHT EVENTS (1,653 USER DAYS). 30124 17248 CATHOLIC RETREAT PROGRAMS: IN 2024, THE GLORY BOUND PROGRAM PROVIDED MID-WINTER THREE-DAY RETREAT EXPERIENCES FOR 103 MIDDLE AND HIGH SCHOOL YOUTH AND 13 HIGH SCHOOL CAMP HELPERS. GENESIS, PROVIDED A WEEKEND RETREAT FOR 36 YOUNG ADULTS. 278556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 1 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 10.00 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 RICH OWENS DIRECTOR 10.00 X 0 0 0 JIM SEELEY DIRECTOR 4.00 X 0 0 0 MIKE RZESZUT DIRECTOR 1.00 X 0 0 0 PAIGE MENDOZA DIRECTOR 0.25 X 0 0 0 MICAH SHILANSKI APR 2024 TO CURRENT DIRECTOR 0.50 X 0 0 0 MARIO BIRD RESIGNED FEB 2024 DIRECTOR 2.00 X 0 0 0 JULIE PEPE-PHELPS RESIGNED FEB 2024 DIRECTOR 0.50 X 0 0 0 JOEL DAVIDSON RESIGNED JULY 2024 DIRECTOR 0.50 X 0 0 0 BRIAN KRUCHOSKI RESIGNED NOV 2024 DIRECTOR 0.25 X 0 0 0 KALEY SEVERANCE APR-NOV 2024 DIRECTOR 0.50 X 0 0 0 RUDY POGLITSH EXECUTIVE DIRECTOR 40.00 X 40656 0 0 40656 0 0 0 0 0 0 0 40262 201739 15457 242001 SUMMER CAMP 611710 108004 108004 RETREAT RENTALS 611710 49802 49802 RETREAT PROGRAMS 611710 17248 17248 175054 3993 3993 7390 40262 10399 -3009 -3009 4367 2472 1895 1895 MISCELLANEOUS REVENUE 900099 4166 4166 4166 424100 181115 0 984 40656 37131 3525 46762 46759 3 8858 7558 1300 22236 22236 2848 2724 124 821 821 10374 6695 230 3449 1332 1232 100 23180 23180 20680 19990 637 53 35623 35623 24050 24050 SUPPLIES AND FURNISHING 49918 49698 58 162 BANK AND CREDIT CARD FE 10297 5929 16 4352 REPAIRS & MAINTENANCE 7315 7315 T-SHIRTS AND MISC 6858 6724 134 3277 3127 150 315085 278556 23561 12968 205088 331576 1491939 301462 1207640 1190477 360 287 1413088 1522340 2167 1681 18085 18808 20252 20489 X 1336163 1343873 56673 157978 1392836 1501851 1413088 1522340 109015 0 X 0 0 0 X 219701 152176 105703 173648 242001 893229 26550 137021 167041 180780 179421 690813 246251 289197 272744 354428 421422 1584042 82030 56290 27399 45955 85833 297507 2666 3027 176 5869 82030 58956 30426 45955 86009 303376 1280666 130 76 66 782 3993 5047 130 76 66 782 3993 5047 1107 1990 1203 863 4166 9329 247488 291263 274013 356073 429581 1598418 0.80120 0.64680 0.00320 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 372262 98108 274154 337932 155529 182403 33520 33180 340 38225 14645 23580 1190477 AUCTION 47652 40262 7390 10399 47652 40262 7390 10399 10399 -3009 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.