2024-02-14T23:45:38-05:00 2023-06-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-07-01 823745326 ANNUNCIATION HEIGHTS ANNU 9705865689 1300 S STEELE ST DENVER CO 80210 BRENDA CANNELLA TREASURER 9705865689 2024-02-13 true BRENDA CANNELLA 999009999 false MARIA MONTOYA P01363907 3035345953 2024-02-14 2022 2023-04-26 12:10:37Z BRENDA CANNELLA 1300 S STEELE STREET DENVER CO 80210 1365745 false X ANNUNCIATIONHEIGHTS.ORG X 2017 CO A CATHOLIC CAMP THAT ALLOWS GUESTS GROWTH IN RELATIONSHIPS WITH GOD, THEMSELVES, EACH OTHER AND CREATION. 9 9 72 100 0 611781 352857 883857 973737 -2591 1545 20272 13136 1513319 1341275 0 0 1211877 1293810 0 197381 1287761 1415989 2499638 2709799 -986319 -1368524 4364773 4259253 9145066 10408070 -4780293 -6148817 X ANNUNCIATION HEIGHTS IS A CATHOLIC YOUTH AND FAMILY CAMP NESTLED AT THE BASE OF LONGS PEAK IN THE HEART OF COLORADO'S MAJESTIC ROCKY MOUNTAINS. WE SEEK TO GLORIFY GOD BY LEADING OUR GUESTS INTO THE DEPTH AND MYSTERY OF A PERSONAL FRIENDSHIP WITH JESUS AND HIS CHURCH, UNDER THE PATRONAGE OF MARY, OUR GOAL IS TO AWAKEN AND RESTORE THE HEARTS OF CATHOLICS TO THE JOY OF KNOWING AND LIVING THE CATHOLIC CHRISTIAN LIFE. ANNUNCIATION HEIGHTS PROVIDES A MOUNTAIN LOCATION FOR YOUTH, YOUNG ADULTS, AND FAMILIES TO CAMP AND RETREAT. THE GOAL OF THE ORGANIZATION IS TO ALLOW OUR GUESTS A PLACE TO GROW IN THEIR RELATIONSHIP WITH GOD, THEMSELVES, EACH OTHER AND CREATION. WE DO THIS BY OFFERING A VARIETY OF CAMPING, RETREAT, AND OUTDOOR EDUCATION PROGRAMS FOR PRIMARY, MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS THROUGHOUT THE YEAR. IN THE SUMMER, WE OFFER FAMILY CAMPS AND CAMPS FOR BOYS AND GIRLS. WE ALSO HOST VARIOUS GROUP RETREATS ON WEEKENDS YEAR-ROUND. false false 2297293 986873 IN OUR SIXTH YEAR, ANNUNCIATION HEIGHTS GREW IN EACH PROGRAM AND GUEST GROUP AREA, WITH EXCEPTION OF OUR OUTDOOR LAB PROGRAM WHICH DIPPED IN SPRING REGISTRATIONS AS SCHOOLS WERE ANTICIPATING A NEW RELEASE OF CURRICULUM WE ARE LAUNCHING THIS YEAR. THANKFULLY, WE HAD NO COVID CANCELLATIONS TO REPORT. THROUGHOUT THE YEAR, WE CONTINUED TO SERVE GUEST GROUPS AS NORMAL AND SAW MANY FAMILIAR GUEST GROUPS RETURN AS REPEAT CUSTOMERS. OUR SUMMER YOUTH CAMP PROGRAM WAS THE BIGGEST TO DATE AND WE CONTINUE TO SERVE A RECORD NUMBER OF FAMILIES AT OUR FAMILY CAMP. ALL OF OUR PROGRAMS ARE DESIGNED TO BRING OUR GUESTS INTO THE BEAUTY OF GOD'S CREATION AND BE REFRESHED, IGNITED, OR RENEWED IN THEIR FAITH. 2297293 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 72 true false false false false false false false false false false false false X 9 9 true false false false false true false true true false false true true true true true true true true false X BRENDA CANNELLA 9705865689 1300 S STEELE STREET DENVER CO 80210 KYLE MILLS EXE. DIRECTO 40.00 X 213482 0 36351 KEITH PARSONS PRESIDENT 1.00 X X 0 0 0 REBECCA WELBORN SECRETARY 1.00 X X 0 0 0 BRENDA CANNELLA TREASURER 1.00 X X 0 0 0 MOST REV SAMUEL J AQUILA DIRECTOR 1.00 X 0 0 0 VERY REV RANDY M DOLLINS VG DIRECTOR 1.00 X 0 0 0 BUD LABER DIRECTOR 1.00 X 0 0 0 BETSY POELL DIRECTOR 1.00 X 0 0 0 TOM THOMASON DIRECTOR 1.00 X 0 0 0 JOHN BIXENHAM DIRECTOR 1.00 X 0 0 0 KENDRA AGUILAR DIRECTOR 1.00 X 0 0 0 213482 36351 1 false true false 8891 343966 352857 CAMPER/GUEST FEES 900099 411716 411716 GUEST GROUPS 900099 377857 377857 OUTDOOR EDUCATION 900099 184164 184164 973737 1545 1545 8891 37606 24470 13136 13136 1341275 986873 1545 X 283514 184284 42527 56703 788978 646415 62781 79782 37798 29244 3767 4787 112327 82110 21464 8753 71193 60951 4206 6036 1339 1339 291055 212470 52390 26195 9375 9375 158409 134648 23761 6462 5752 710 5280 5280 19692 19692 13438 13365 73 300856 300856 88719 83713 2180 2826 REPAIRS AND MAINTENANCE 181886 181886 FOOD EXPENSE 175823 175823 MISCELLANEOUS OTHERS 113672 101446 12226 CAMP EXPENSE 49983 49983 2709799 2297293 215125 197381 78120 20628 12 281 27380 42154 39654 24177 5461009 1310435 4199711 4150574 19896 21439 4364773 4259253 114331 216716 217146 234581 8813589 9956773 9145066 10408070 X -4803362 -6266691 23069 117874 -4780293 -6148817 4364773 4259253 -1368524 X false true X true false X 141170 80173 427250 611781 352857 1613231 141170 80173 427250 611781 352857 1613231 313382 1299849 1543 1543 1614774 3415001 0.80500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320000 320000 1429261 330699 1098562 3135097 862902 2272195 435474 101464 334010 141177 15370 125807 4150574 LINE OF CREDIT 5083836 DUE TO OTHER ARCHDIOCESAN ENTITIES 4872937 9956773 X true true X X false false false false false false false false false KYLE MILLS EXE. DIRECTOR & CEO 213482 12405 23946 249833 FORM 990 - ORGANIZATION'S MISSION ANNUNCIATION HEIGHTS IS A CATHOLIC YOUTH AND FAMILY CAMP NESTLED AT THE BASE OF LONGS PEAK IN THE HEART OF COLORADO'S MAJESTIC ROCKY MOUNTAINS. WE SEEK TO GLORIFY GOD BY LEADING OUR GUESTS INTO THE DEPTH AND MYSTERY OF A PERSONAL FRIENDSHIP WITH JESUS AND HIS CHURCH, UNDER THE PATRONAGE OF MARY, OUR GOAL IS TO AWAKEN AND RESTORE THE HEARTS OF CATHOLICS TO THE JOY OF KNOWING AND LIVING THE CATHOLIC CHRISTIAN LIFE. ANNUNCIATION HEIGHTS PROVIDES A MOUNTAIN LOCATION FOR YOUTH, YOUNG ADULTS, AND FAMILIES TO CAMP AND RETREAT. THE GOAL OF THE ORGANIZATION IS TO ALLOW OUR GUESTS A PLACE TO GROW IN THEIR RELATIONSHIP WITH GOD, THEMSELVES, EACH OTHER AND CREATION. WE DO THIS BY OFFERING A VARIETY OF CAMPING, RETREAT, AND OUTDOOR EDUCATION PROGRAMS FOR PRIMARY, MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS THROUGHOUT THE YEAR. IN THE SUMMER, WE OFFER FAMILY CAMPS AND CAMPS FOR BOYS AND GIRLS. WE ALSO HOST VARIOUS GROUP RETREATS ON WEEKENDS YEAR-ROUND. FORM 990, PART VI FORM 990, PART VI, SECTION A, LINE 2: THE FOLLOWING OFFICERS ARE ALSO EMPLOYEES AND OFFICERS OF THE ARCHDIOCESE OF DENVER: ARCHBISHOP OF DENVER MOST REV. SAMUEL J. AQUILA, VERY REV. RANDY M. DOLLINS, V.G., KEITH PARSONS, BRENDA CANNELLA, AND REBECCA WELBORN. ALL INDIVIDUALS SERVE AS OFFICERS FOR ANNUNCIATION HEIGHTS WITHOUT COMPENSATION FROM ANNUNCIATION HEIGHTS OR THE ARCHDIOCESE OF DENVER. SALARY INFORMATION FOR THESE INDIVIDUALS IS UNAVAILABLE. FORM 990, PAGE 6, PART VI, LINE 7A THE ARCHBISHOP OF THE ARCHDIOCESE OF DENVER HAS SOLE AUTHORITY TO APPOINT ALL DIRECTORS NOT SERVING EX-OFFICIO. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST TRANSACTIONS INVOLVING BOARD MEMBERS IS MADE TO THE BOARD PRESIDENT, WHO BRINGS THESE MATTERS TO THE BOARD, AS NECESSARY. IN CASES WITH ACTUAL CONFLICTS, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE SUBSTANTIVE APPROVAL OF SUCH TRANSACTIONS. ULTIMATELY, THE BOARD PRESIDENT DETERMINES IF A CONFLICT EXISTS AND, IN THE CASE OF EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED OR RECOMMENDED. FORM 990, PAGE 6, PART VI, LINE 15A IN GENERAL TERMS, THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY ANALYZING THE BUDGET AND COMPARING THE COMPENSATION TO LOCAL AND NATIONAL MARKETS FOR THE SAME POSITION, AND OTHER COMPARABILITY DATA. THE COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ORGANIZATION'S OVERALL BUDGET PROCESS. PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR WILL BE PERFORMED ON AN ANNUAL BASIS BY THE BOARD PRESIDENT. ANY EVALUATION OF AND RECOMMENDED ADJUSTMENTS TO THE COMPENSATION WILL BE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION ABOVE FOR LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 ANNUNCIATION HEIGHTS MAKES ITS' GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FUNCTIONAL EXP 212,470 52,390 26,195 ARCHDIOCESE OF DENVER 1300 SOUTH STEELE STREET DENVER CO 80210 840499858 PART VII CO 501C3 1 NA false CAMP ST MALO 1300 SOUTH STEELE STREET DENVER CO 80210 823745326 PART VII CO 501C3 1 NA false false false false false true false false false false false false false false false false false false false false SCHEDULE R PART II, LINE (B), PRIMARY ACTIVITY ARCHDIOCESE OF DENVER; TO FURTHER THE CATHOLIC FAITH IN DENVER. PART II, LINE (B), PRIMARY ACTIVITY CAMP ST. MALO; RETREAT, CONFERENCE AND SPIRITUALITY CENTER.