2013-05-07T12:28:18-05:00 2012-12-31 TERRI L DAVIS CPA INC 1601 RESPONSE RD STE 110 SACRAMENTO CA 958155256 990 2012-01-01 201750321 REDWOOD GLEN REDW 6508790320 100 WRIGHT DRIVE LOMA MAR CA 94021 MICHAEL SOCIA 6508790320 2013-05-04 true TERRI L DAVIS CPA 9166468180 2013-04-29 2012 2016-03-07 17:11:31Z MIKE SOCIA 100 WRIGHT DRIVE LOMA MAR CA 94021 929697 false X WWW.REDWOODGLEN.COM X 2005 CA TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR. 10 10 33 205 0 38794 58141 960667 846340 63718 14624 2468 10592 1065647 929697 0 0 452441 555838 12000 12000 507219 488616 959660 1056454 105987 -126757 1959140 1726444 1787563 1681619 171577 44825 X TO TRANSFORM INDIVIDUALS AND COMMUNITIES, LOCALLY AND GLOBALLY, BY PROVIDING VARIED OPPORTUNITIES TO STUDY, EXPERIENCE, AND KNOW CREATION AND CREATOR. false false 880619 TO SERVE INDIVIDUALS AND CHURCHES AND PROVIDE A PLACE TO STUDY, EXPERIENCE AND KNOW CREATION AND CREATOR 78887 DEPRECIATION OF FIXED ASSETS 78887 959506 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 2 0 true 33 true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X REDWOOD GLEN 6508790320 100 WRIGHT DRIVE 100 WRIGHT DRIVE LOMA MAR CA 94021 MICHAEL SOCIA 40.00 X X 54504 0 0 ROBERT EUSEBIO II 5.00 X X 0 0 0 BRAD BETTENCOURT 5.00 X X 0 0 0 JOEL JANG 1.00 X 0 0 0 DANNY BALDERAS 5.00 X X 0 0 0 JACKIE WALLACE 1.00 X 0 0 0 LISA ROBINSON 5.00 X X 0 0 0 JESSE AUSTILE 1.00 X 0 0 0 JERRY MANN 1.00 X 0 0 0 EVA UNG 1.00 X 0 0 0 54504 false false false 58141 10320 58141 LODGING INCOME 438817 438817 FOODSERVICE INCOME 379822 379822 PROGRAM FEES AND DISCOUNTS 27701 27701 846340 14624 424 14200 SMALL BUS HEALTH INS CR 2011 10487 10487 NET TRADING POST SALES 234 234 BANK FEES FOR NSF CHECKS 30 30 -159 -159 10592 929697 857356 14200 376269 376269 33213 33213 108349 108349 38007 38007 1982 1982 12000 12000 1287 160 1127 6520 6520 9601 1805 7796 8962 8962 30 30 11375 11375 1564 1564 32543 32543 78887 78887 32592 32592 FOOD SERVICES 162446 162446 UTILITIES 76114 76114 REPAIRS AND MAINTENANCE 32459 32459 GUEST SERVICES 12315 12315 19939 10977 8962 1056454 959506 84948 12000 144901 57327 151400 56463 488 7270 692 2338858 744486 1662351 1594372 10320 1959140 1726444 21229 8436 65874 79079 1700460 1594104 1787563 1681619 X 164729 18357 6848 26468 171577 44825 1959140 1726444 -126757 5 X false false false X 129054 83789 56204 38794 58141 365982 1210728 1087254 898355 963434 857356 5017127 1339782 1171043 954559 1002228 915497 5383109 1197330 1197330 1197330 1197330 4185779 63419 14200 77619 63419 14200 77619 1339782 1171043 954559 1065647 929697 5460728 0.76650 0.57650 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187500 187500 1447164 293775 1153389 238179 46155 192024 244710 196839 47871 221305 207717 13588 1594372 LONG TERM PORTION FOR MORTGAGE 1534470 CURRENT PORTION LONG TERM LOAN 57408 CREDIT CARD PAYABLE 2226 TIMBER HARVEST PERFORMANCE BOND ROUNDING DIFFERENCE 1594104 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