REDWOOD GLEN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: REDWOOD GLEN (EIN 20-1750321)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-07
IRS object ID: 201311279349301036
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-07T12:28:18-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRI L DAVIS CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 RESPONSE RD STE 110	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	958155256	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201750321	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REDWOOD GLEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REDW	NameControl
Phone	6508790320	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 WRIGHT DRIVE	AddressLine1
City	LOMA MAR	City
State	CA	State
ZIP Code	94021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL SOCIA	Name
Title	PRESIDENT	Title
Phone	6508790320	Phone
Date Signed	2013-05-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRI L DAVIS CPA	Name
Phone	9166468180	Phone
Date Prepared	2013-04-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKE SOCIA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 WRIGHT DRIVE	AddressLine1
City	LOMA MAR	City
State	CA	State
ZIP Code	94021	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	929697	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.REDWOODGLEN.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	205	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	38794	ContributionsGrantsPriorYear
Contributions Grants Current Year	58141	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	960667	ProgramServiceRevenuePriorYear
Program Service Revenue CY	846340	ProgramServiceRevenueCY
Investment Income Prior Year	63718	InvestmentIncomePriorYear
Investment Income Current Year	14624	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2468	OtherRevenuePriorYear
Other Revenue Current Year	10592	OtherRevenueCurrentYear
Total Revenue Prior Year	1065647	TotalRevenuePriorYear
Total Revenue Current Year	929697	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	452441	SalariesEtcPriorYear
Salaries Etc Current Year	555838	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	12000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	507219	OtherExpensePriorYear
Other Expenses Current Year	488616	OtherExpensesCurrentYear
Total Expenses Prior Year	959660	TotalExpensesPriorYear
Total Expenses Current Year	1056454	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	105987	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-126757	RevenuesLessExpensesCY
Total Assets BOY	1959140	TotalAssetsBOY
Total Assets EOY	1726444	TotalAssetsEOY
Total Liabilities BOY	1787563	TotalLiabilitiesBOY
Total Liabilities EOY	1681619	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	171577	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44825	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	880619	Expense
Description	TO SERVE INDIVIDUALS AND CHURCHES AND PROVIDE A PLACE TO STUDY, EXPERIENCE AND KNOW CREATION AND CREATOR	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	78887	Expense
Description	DEPRECIATION OF FIXED ASSETS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	78887	TotalOfOtherProgramServiceExp
Total Program Service Expense	959506	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	REDWOOD GLEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6508790320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 WRIGHT DRIVE	AddressLine1
Address Line2	100 WRIGHT DRIVE	AddressLine2
City	LOMA MAR	City
State	CA	State
ZIP Code	94021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL SOCIA
PRESIDENT	40.00	X	X	54504	0	0
ROBERT EUSEBIO II
CFO	5.00	X	X	0	0	0
BRAD BETTENCOURT
VICE-CHAIR	5.00	X	X	0	0	0
JOEL JANG
DIRECTOR	1.00	X		0	0	0
DANNY BALDERAS
SECRETARY	5.00	X	X	0	0	0
JACKIE WALLACE
DIRECTOR	1.00	X		0	0	0
LISA ROBINSON
CHAIRPERSON	5.00	X	X	0	0	0
JESSE AUSTILE
DIRECTOR	1.00	X		0	0	0
JERRY MANN
DIRECTOR	1.00	X		0	0	0
EVA UNG
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54504	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	58141	AllOtherContributions
Noncash Contributions	10320	NoncashContributions
Total Contributions	58141	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LODGING INCOME	438817	438817
FOODSERVICE INCOME	379822	379822
PROGRAM FEES AND DISCOUNTS	27701	27701

Field	Value	IRS element (for citing)
Total Program Service Revenue	846340	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14624	TotalRevenueColumn
Related Or Exempt Function Income	424	RelatedOrExemptFunctionIncome
Exclusion	$14,200	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SMALL BUS HEALTH INS CR 2011	10487	10487
NET TRADING POST SALES	234	234
BANK FEES FOR NSF CHECKS	30	30

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-159	TotalRevenueColumn
Related Or Exempt Function Income	-159	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10592	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	929697	TotalRevenueColumn
Related Or Exempt Function Income	857356	RelatedOrExemptFunctionIncome
Exclusion	$14,200	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	376269	Total
Program Services	376269	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33213	Total
Program Services	33213	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	108349	Total
Program Services	108349	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38007	Total
Program Services	38007	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1982	Total
Management And General	1982	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	12000	Total
Fundraising	12000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1287	Total
Program Services	160	ProgramServices
Management And General	1127	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6520	Total
Program Services	6520	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9601	Total
Program Services	1805	ProgramServices
Management And General	7796	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8962	Total
Program Services	8962	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30	Total
Management And General	30	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11375	Total
Program Services	11375	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1564	Total
Program Services	1564	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	32543	Total
Program Services	32543	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78887	Total
Program Services	78887	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32592	Total
Management And General	32592	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SERVICES	162446	162446
UTILITIES	76114	76114
REPAIRS AND MAINTENANCE	32459		32459
GUEST SERVICES	12315	12315

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19939	Total
Program Services	10977	ProgramServices
Management And General	8962	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1056454	Total
Program Services	959506	ProgramServices
Management And General	84948	ManagementAndGeneral
Fundraising	12000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144901	BOY
EOY	57327	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	151400	BOY
EOY	56463	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	488	BOY
EOY	7270	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	692	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2338858	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	744486	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1662351	BOY
EOY	1594372	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	10320	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1959140	BOY
EOY	1726444	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21229	BOY
EOY	8436	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	65874	BOY
EOY	79079	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1700460	BOY
EOY	1594104	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1787563	BOY
EOY	1681619	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164729	BOY
EOY	18357	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6848	BOY
EOY	26468	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	171577	BOY
EOY	44825	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1959140	BOY
EOY	1726444	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-126757	ReconcilationRevenueExpenses
Reconcilation Other Changes	5	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83789	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38794	CurrentTaxYearMinus1Year
Current Tax Year	58141	CurrentTaxYear
Total	365982	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1210728	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1087254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	898355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	963434	CurrentTaxYearMinus1Year
Current Tax Year	857356	CurrentTaxYear
Total	5017127	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1339782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1171043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	954559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1002228	CurrentTaxYearMinus1Year
Current Tax Year	915497	CurrentTaxYear
Total	5383109	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1197330	CurrentTaxYearMinus4Years
Total	1197330	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1197330	CurrentTaxYearMinus4Years
Total	1197330	Total

Field	Value	IRS element (for citing)
Public Support Total509	4185779	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	63419	CurrentTaxYearMinus1Year
Current Tax Year	14200	CurrentTaxYear
Total	77619	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	63419	CurrentTaxYearMinus1Year
Current Tax Year	14200	CurrentTaxYear
Total	77619	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1339782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1171043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	954559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1065647	CurrentTaxYearMinus1Year
Current Tax Year	929697	CurrentTaxYear
Total	5460728	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76650	PublicSupportPercentage509
Prior Year Support Percentage	0.57650	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187500	OtherCostOrOtherBasis
Book Value	187500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1447164	OtherCostOrOtherBasis
Depreciation	293775	Depreciation
Book Value	1153389	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238179	OtherCostOrOtherBasis
Depreciation	46155	Depreciation
Book Value	192024	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	244710	OtherCostOrOtherBasis
Depreciation	196839	Depreciation
Book Value	47871	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	221305	OtherCostOrOtherBasis
Depreciation	207717	Depreciation
Book Value	13588	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1594372	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
LONG TERM PORTION FOR MORTGAGE	$1,534,470
CURRENT PORTION LONG TERM LOAN	$57,408
CREDIT CARD PAYABLE	$2,226
TIMBER HARVEST PERFORMANCE BOND
ROUNDING DIFFERENCE

Field	Value	IRS element (for citing)
Total Of Amounts	1594104	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS COME FROM ALL OF THE CHURCHES SURROUNDING THE CAMP IN THE GREATER BAY AREA.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DEPRECIATION OF FIXED ASSETS
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	THE POLICIES AND PROCEDURES THAT GOVERN THE BOARD OF DIRECTORS ARE IN THE CONSTIUTION AND BY-LAWS FOR THE NOT-FOR-PROFIT CORPORATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DURING A BOARD MEETING THE FORM 990 WAS ANNOUNCED AND QUESTIONS WERE ANSWERED BY THE CFO AND THE BOARD WAS AWARE THAT THE TAX RETURN WAS BEING FILED. IT WAS PLACED IN THE MINUTES OF THE MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOITED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST EITHER BY PHONE CALL OR EMAIL TO THE BOOKKEEPER AT THE CAMP SITE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	ROUNDING 5