2024-07-31T14:57:22-05:00 2023-12-31 561945391 MPCOMPANY LLP 4600 MARRIOTT DRIVE SUITE 300 RALEIGH NC 27612 990 2023-01-01 562138935 NC UNITED METHODIST CAMP & RETREAT MINISTRIES INC NCUN 9195521756 700 WATERFIELD RIDGE PLACE GARNER NC 27529 DAIL BALLARD EXECUTIVE DIRECTOR 9195521756 2024-07-16 1 0 MARTHA REGISTER-FUTRELL P01373521 9198369200 2024-07-08 2023 2024-08-08 14:25:15Z DAIL BALLARD 700 WATERFIELD RIDGE PLACE GARNER NC 27529 6848715 0 X WWW.NCUMCAMPS.ORG X 1985 NC TO PROVIDE AND PROMOTE CHRISTIAN CAMPING AND OUTDOOR MINISTRIES TO ALL AGES. 11 11 473 250 0 0 882433 1920081 4376453 4594630 177984 148804 80272 73338 5517142 6736853 0 0 0 0 2865211 3144155 0 0 59628 2811157 3184463 5676368 6328618 -159226 408235 11311286 11831758 3642868 3418471 7668418 8413287 X TO PROVIDE AND PROMOTE CHRISTIAN CAMPING AND OUTDOOR MINISTRIES TO ALL AGES THROUGH THE OPERATION OF CAMPING AND OTHER OUTDOOR FACILITIES WITH A FOCUS ON THE SEVEN FOUNDATIONS OF UNITED METHODIST CAMP AND RETREAT MINISTRY (SEE SCHEDULE O):1) PROVIDE INTENTIONAL PLACES AND EXPERIENCES APART.2) EXTEND GENUINE CHRISTIAN HOSPITALITY AND COMMUNITY.3) NURTURE CHRISTIAN FAITH AND DISCIPLESHIP.4) DEVELOP CHRISTIAN SPIRITUAL LEADERS. 5) TEACH CREATION CARE AND APPRECIATION.6) COLLABORATE WITH UNITED METHODIST CHURCHES AND AGENCIES.7) INSPIRE AND EQUIP ALL GUESTS TO "DO LOVE AND SERVICE. 0 0 5548577 4655117 THE ORGANIZATION OWNS AND OPERATES THREE UNITED METHODIST CAMP AND RETREAT CENTERS OFFERING A VARIETY OF PROGRAMS THAT EMPHASIZE CHRISTIAN EDUCATION THROUGH ACTIVITIES THAT INCLUDE OUTDOOR ENVIRONMENTAL EDUCATION FOR SCHOOL GROUPS, ADULT MINISTRIES, AND SUMMER CAMPS. OUR CAMPS ARE ACCREDITED BY THE AMERICAN CAMP ASSOCIATION. 5548577 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 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 1 28 0 473 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9195521756 700 WATERFIELD RIDGE PLACE GARNER NC 27529 CLAIRE COX-WOODLIEF CHAIR 2.00 X X 0 0 0 LUANN BRYAN SECRETARY 2.00 X X 0 0 0 DAIL BALLARD EXECUTIVE DIRECTOR 40.00 X X 134458 0 24011 KARLA DIENER FINANCE DIRECTOR 24.00 X X 51839 0 3110 KEITH CANNON BOARD MEMBER 2.00 X 0 0 0 ELIZABETH HOUNSHELL BOARD MEMBER 2.00 X 0 0 0 LAURA BETH HENRY CASEY BOARD MEMBER 2.00 X 0 0 0 LATERCHA MCKNIGHT BOARD MEMBER 2.00 X 0 0 0 RYAN BOYLE BOARD MEMBER 2.00 X 0 0 0 LOU REIDA BOARD MEMBER 2.00 X 0 0 0 BELTON JOYNER BOARD MEMBER 2.00 X 0 0 0 ANDY WILLIS BOARD MEMBER 2.00 X 0 0 0 JUSTIN COLEMAN BOARD MEMBER 2.00 X 0 0 0 186297 0 27121 1 0 1 0 J PELOQUIN CONSTRUCTION CO INC 1020 VISTA WOOD DR HILLSBOROUGH NC 27278 CONSTRUCTION 290890 MX3 CONSTRUCTION LLC 3410 MOUNT WILLING ROAD EFLAND NC 27243 CONSTRUCTION 110000 2 1920081 1500 1920081 CAMP FEES 721210 4594630 4594630 4594630 129697 129697 31958 3455 0 16306 31958 -12851 19107 -12851 31958 145292 95556 49736 49736 INSURANCE CLAIM PROCEE 900099 23602 23602 23602 6736853 4655117 0 161655 213418 7924 186477 19017 2498824 2174407 312301 12116 50570 40488 9794 288 185676 162018 23428 230 195667 158474 35075 2118 10184 10184 18000 18000 27509 27509 198285 187978 3627 6680 43266 34173 1827 7266 99657 86273 11727 1657 49748 20619 20525 8604 276072 252442 23630 82348 73551 8430 367 6730 5385 1345 76463 75800 663 564881 555538 8467 876 314212 303023 11035 154 FOOD & PROVISIONS 513700 513700 PROGRAM SUPPLIES 429550 429550 REPAIRS & MAINTENANCE 379311 377184 1872 255 STAFF TRAINING 85575 81509 4066 8972 8541 431 6328618 5548577 720413 59628 802976 167822 857751 486605 17000 188010 129066 101786 91922 137409 93338 14420948 7728987 6646333 6691961 2749022 3489856 95317 68176 103828 224866 11311286 11831758 277785 305490 554644 521689 836924 658652 1973515 1932640 3642868 3418471 X 6636373 6723247 1032045 1690040 7668418 8413287 11311286 11831758 408235 336634 0 X 0 1 X 1 0 X 1409528 2170385 3329567 882433 1920081 9711994 1409528 2170385 3329567 882433 1920081 9711994 662084 9049910 17966 3984 36771 51132 129697 239550 41205 23151 7264 26116 23602 121338 10072882 19953214 0.89840 0.91130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461269 461269 12239617 6365769 5873848 1338251 1099328 238923 381811 263890 117921 6691961 FIXED ANNUITY 310111 C UMF BALANCED FUND 3174001 C UMF FIXED INCOME FUND 5744 C 3489856 7045978 336634 336634 6709344 27509 27509 6736853 6301109 0 6301109 27509 27509 6328618 X 0 0 0 0 0 0 0 0 0 DAIL BALLARD EXECUTIVE DIRECTOR 134458 0 0 0 0 0 8373 0 15638 0 158469 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS UPDATED IN 2023. FORM 990, PART VI, SECTION A, LINE 7A THE NORTH CAROLINA ANNUAL CONFERENCE BOARD OF INSTITUTIONS NOMINATE AND ELECT FORTY PERCENT OF PERSONS TO SERVE IN EACH NEW CLASS OF BOARD MEMBERS. THE BOARD OF DIRECTORS PREPARES AND FURNISHES THE BOARD OF INSTITUTIONS WITH A LIST OF RECOMMENDED PERSONS TO CONSIDER EACH ELECTION PERIOD. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY DRAFT OF THE 990 IS SENT TO MANAGEMENT FOR REVIEW. FOLLOWING ANY CHANGES, IT IS THEN FORWARDED TO THE GOVERNING BODY FOR REVIEW AND FINAL APPROVAL BEFORE IT IS SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED AT LEAST ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. INDIVIDUALS COVERED UNDER THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT. THE ORGANIZATION PROVIDES A CHECKLIST TO HELP IDENTIFY POTENTIAL CONFLICTS. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND/OR CONDITION. AN INTERESTED DIRECTOR, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE THEREOF, IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION WHICH THERE MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE. ANNUAL COMPENSATION IS REVISED BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. NORTH CAROLINA CONFERENCE 700 WATERFIELD RIDGE PLACE GARNER NC 27529 560727845 CHURCH NC 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NORTH CAROLINA CONFERENCE OF THE UNITED METHODIST CHURCH C 275000 FAIR MARKET VALUE NORTH CAROLINA CONFERENCE OF THE UNITED METHODIST CHURCH K 24731 FAIR MARKET VALUE