2024-02-22T15:39:41-06:00 2023-04-30 273401331 ALICIA OREJEL CPA 1175 IDAHO STREET SUITE 203 REDLANDS CA 92374 990 2022-05-01 953844525 PINE KNOLL PUBLICATIONS INC PINE 9097920111 1345 PINE KNOLL CREST REDLANDS CA 92373 GERALD KIRK TREASURER 9097920111 2024-02-21 1 GERALD KIRK 999009999 0 ALICIA OREJEL P00847432 9092560975 2024-02-21 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERALD KIRK 1345 PINE KNOLL CREST REDLANDS CA 92373 294303 0 X WWW.PINEKNOLL.ORG X 1972 CA THE ORGANIZATION'S MISSION IS TO COMMUNICATE A POSITIVE PICTURE OF GOD. 5 5 0 115 0 0 406097 282587 5256 6689 2385 5027 0 0 413738 294303 0 0 0 0 0 0 0 0 0 232435 214132 232435 214132 181303 80171 1050581 1139121 0 0 1050581 1139121 X PRODUCTION AND DISTRIBUTION OF RELIGIOUS STUDIES ON THEMES IN CD, MP3, VIDEO, AND BOOK FORMATS. OFTEN FREE TO RELIGIOUS ORGANIZATIONS AND FREE TO GENERAL PUBLIC THROUGH INTERNET. 0 0 195005 6689 PINE KNOLL CONTINUED THE REGULAR PROGRAMS, ADDED SPECIAL WEEKEND TOPICS, AND CONTINUED THE EXPANDED CLASS SERIES TITLED THE GOD OF THE BIBLE. THE PINE KNOLL SPEAKERS (FACILITATORS) ARE LEADERS IN THEIR FIELDS AND THE CLASSES ARE HIGHLY INTERACTIVE WITH VOLUNTEERS AND VISITORS FROM AROUND THE WORLD. TRANSCRIPTION AND EDITING PROJECTS, AND TRANSLATION PROJECTS ARE ONGOING. THE LARGE, 496-PAGE CONVERSATIONS ABOUT GOD BOOK PROJECT CONTINUED; THE SECOND PRINTING RECEIVED IN MAY, 2021 HAS COMPLETED DISTRIBUTION AND PINE KNOLL IS WORKING TOWARDS A THIRD PRINTING. THE ELECTRONIC COPIES OF THE BOOK HAVE BEEN MADE AVAILABLE FOR FREE DOWNLOADING. IN ANSWER TO REQUESTS FOR GIFT COPIES, THE FOUR BOOKS (CONVERSATIONS ABOUT GOD, SERVANTS OR FRIENDS, CAN GOD BE TRUSTED? AND BE CAREFUL WHO YOU TRUST! WERE DISTRIBUTED/MAILED TO SCHOOLS, CHURCHES, AND INDIVIDUALS AROUND THE WORLD. WEBSITES PINEKNOLL.ORG AND SPEAKINGWELLOFGOD.ORG CONTINUE TO GROW, AND TRAFFIC ON THE SITES REFLECTS REGULAR SERVICE TO OVER 100 DIFFERENT COUNTRIES. THE MAJOR PROJECT OF UPDATING THE PINEKNOLL.ORG WEBSITE IS ONGOING BUT NEARING COMPLETION. GIFT SERVICE OF CD'S, MP3'S, WRITTEN STUDY MATERIALS AND BOOKS AS REQUESTED CONTINUES TO CHURCHES AND SCHOOLS AROUND THE WORLD. VOLUNTEERS CONTINUE TO BE CARRYING A HEAVY AND HELPFUL LOAD. THE COMMITMENT, SENSE OF "FAMILY", BRAINSTORMING AND HARD WORK OF THE VOLUNTEERS IS SUSTAINED AND INSPIRING. FEEDBACK FROM AROUND THE WORLD GIVES HELPFUL GUIDANCE IN ADAPTING TO CHANGING NEEDS. AFTER RESPONSE TO THE COVID EMERGENCY, CLASSES AND MEETINGS HAVE MAINLY CONTINUED VIA ZOOM WITH LIMITED IN PERSON MEETINGS AND EVENTS. THE FORMAT HAS ALLOWED MORE PARTICIPATION FROM AROUND THE WORLD. 195005 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X GERALD KIRK 9097920111 1345 PINE KNOLL CREST REDLANDS CA 92373 X CHERYL KIRK PRESIDENT 70.00 X X 0 0 0 JUDITH MILLER PETERS SECRETARY 4.00 X X 0 0 0 GERALD KIRK TREASURER 35.00 X X 0 0 0 ELISSA KIDO DIRECTOR 4.00 X 0 0 0 SHANNON KIRK DIRECTOR 13.00 X 0 0 0 0 0 0 0 0 0 0 0 282587 44782 282587 SALES 513130 6689 6689 6689 5027 5027 294303 6689 0 5027 X 290 290 8120 8120 182 182 22972 22972 6508 6508 PRINTING AND PUBLICATIO 68116 68116 POSTAGE AND SHIPPING 39811 39811 EQUIPMENT RENTAL AND MA 22480 22480 WEB SITE 12298 12298 33355 22638 10717 214132 195005 19127 0 561409 616609 60433 47130 271945 243993 34460 27952 390079 443230 4200 4200 1050581 1139121 0 0 X 1050581 1139121 0 0 0 0 1050581 1139121 1050581 1139121 80171 8369 0 X 0 0 0 X 215839 208586 346401 406097 282587 1459510 9859 7384 7607 5256 6689 36795 225698 215970 354008 411353 289276 1496305 115866 69174 119927 108006 83232 496205 0 115866 69174 119927 108006 83232 496205 1000100 4237 4211 2331 2385 5027 18191 4237 4211 2331 2385 5027 18191 229935 220181 356339 413738 294303 1514496 0.66040 0.63260 0.01200 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271945 243993 27952 27952 X 5 44782 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GERALD AND CHERYL KIRK ARE HUSBAND AND WIFE. SHANNON KIRK IS THEIR SON. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. COPIES OF THE FORM 990 ARE THEN PROVIDED TO THE BOARD MEMBERS FOR REVIEW DURING THEIR BOARD MEETINGS. QUESTIONS OR COMMENTS ARE ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW OF CONFLICTS OF INTEREST IS REQUIRED FOR BOARD DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES: PROGRAM SERVICE EXPENSES 6,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,666. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,506. INSURANCE: PROGRAM SERVICE EXPENSES 4,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,606. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,773. SMALL OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,615. OTHER EQUIPMENT: PROGRAM SERVICE EXPENSES 3,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,371. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,903. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,799. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. OTHER TAXES: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586.