2015-11-11T17:21:28-06:00 2014-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2014-01-01 455486352 CATHOLIC CAMP & CONFERENCE MINISTRIES OF ALASKA INC CATH 9072432195 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 LEO A WALSH JR PRESIDENT 9072432195 2015-11-09 1 CINDY L HULQUIST CPA P00166182 9072721571 2014 2016-02-25 16:41:14Z LEO A WALSH JR 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 262776 0 X WWW.C3MA.ORG X 2012 AK TO OPERATE A SUMMER CAMP FOR CHILDREN AND YOUTH AND PROVIDE CONFERENCE FACILITIES TO SUPPORT PRIMARILY THE CATHOLIC COMMUNITY IN AND AROUND ANCHORAGE. 10 10 15 10 0 0 96140 151049 4085 74151 0 1707 5120 -7088 105345 219819 0 0 0 0 0 42448 0 0 1836 34656 78648 34656 121096 70689 98723 1033732 1075493 945100 888138 88632 187355 TO MAKE A UNIQUE CAMP AND CONFERENCE CENTER AVAILABLE FOR THE USE OF CATHOLIC AND OTHER RELIGIOUS AND CIVIC GROUPS FROM THROUGHOUT THE STATE. 0 0 45370 28172 CATHOLIC SUMMER CAMP PROGRAM: A RESIDENTIAL SUMMER CAMP PROGRAM FOR CAMPERS RANGING FROM 2ND THROUGH 12TH GRADE. ST. THERESE'S CAMP INAUGURATED A 6-DAY RESIDENTIAL SUMMER CAMP PROGRAM. 125 CHILDREN PARTICIPATED DURING 4 WEEKS OF SESSIONS. IN 2014, THE PROGRAM WAS DESIGNED, PREPARED, AND IMPLEMENTED. STAFF WERE TRAINED. NETWORKING LINKS WITH OTHER CAMPS WERE ESTABLISHED. 45370 45979 RETREAT CENTER: PROVIDES YEAR-ROUND FACILITIES FOR HIGH SCHOOL GROUPS, MEN'S GROUPS, WOMEN'S GROUPS, FAMILY MINISTRY, AND COMMUNITY ORGANIZATIONS. IN 2014, THE RETREAT FACILITY WAS USED BY 29 CHURCHES, CIVIC, AND SCHOOL GROUPS FOR WEEKEND RETREATS, CONFERENCE, AND SUMMER CAMPS. SERVED BOTH YOUTH AND ADULT GROUPS. 90740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 1 15 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AK X THE ORGANIZATION 9072432195 7180 EAST TWIN LAKES DRIVE WASILLA AK 99654 RUDY POGLITSH EXECUTIVE DIRECTOR 40.00 X 24073 0 0 LEO A WALSH JR PRESIDENT 2.50 X X 0 0 0 RICHARD OWENS VICE PRESIDENT 3.00 X X 0 0 0 LESLIE DENNIS SECRETARY 5.00 X X 0 0 0 RAYMOND HICKEL TREASURER 5.00 X X 0 0 0 CAROL AKERSON DIRECTOR 3.00 X 0 0 0 ROBERT MCMORROW JR DIRECTOR 2.00 X 0 0 0 JAMES SEELEY DIRECTOR 8.00 X 0 0 0 THOMAS BLAKE DIRECTOR 3.00 X 0 0 0 EDWARD O'NEILL DIRECTOR 3.00 X 0 0 0 WILLIAM J SCANNELL DIRECTOR 3.00 X 0 0 0 BERNARD FREEMAN DIRECTOR 3.00 X 0 0 0 BRIAN KRUCHOSKI DIRECTOR 3.00 X 0 0 0 JULIE PEPE-PHELPS DIRECTOR 3.00 X 0 0 0 MAC CAREY DIRECTOR 3.00 X 0 0 0 24073 0 0 0 0 0 0 0 71883 79166 34157 151049 RETREATS/RENTALS 611710 45979 45979 CAMP REGISTRATION 611710 28172 28172 74151 350 350 25685 24328 1357 1357 1357 9860 71883 18629 -8769 -8769 MISCELLANEOUS REVENUE 900099 1681 1681 1681 219819 74151 0 -5381 24073 24073 14254 14254 4121 4121 735 735 5417 5417 561 561 1903 67 1836 5136 4858 278 268 268 5132 1939 3193 824 824 10277 10277 16090 1139 14951 FURNISHINGS AND SUPPLIE 12659 9995 2664 UTILITIES 12024 12024 REPAIRS & MAINTENANCE 3872 3872 GIFTS TO COUNSELORS AND 1807 1807 1943 728 1215 121096 90740 28520 1836 37897 38096 1061619 24847 995210 1036772 625 625 1033732 1075493 3038 945000 885000 100 100 945100 888138 X 0 0 0 0 88632 187355 88632 187355 1033732 1075493 98723 0 X 0 0 0 X 27000 96140 151049 274189 4085 74151 78236 27000 100225 225200 352425 27000 65878 80432 173310 12340 12340 27000 65878 92772 185650 166775 350 350 350 350 5120 1681 6801 27000 105345 227231 359576 X 0.00100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 297980 21974 276006 53639 2873 50766 1036772 OTHER LIABILITIES 100 100 AUCTION 81743 71883 9860 18629 81743 71883 9860 18629 18629 -8769 LEANN JACK KELLEHER ACCOUNTING 1225 E INTERNATIONAL RD ANCHORAGE AK 99518 X 1 24065 FMV X 2 1200 FMV X VACATION RENTAL VOUCHERS 1 2600 FMV X SPORTING EVENT TICKETS 1 2550 FMV X HUNTING TRIP VOUCHERS 2 2000 FMV X MISCELLANEOUS 1 1742 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.