2024-11-13T13:54:54-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 411807308 WESTMINSTER CAMP AJAWAH WEST 6123323421 1200 MARQUETTE AVENUE MINNEAPOLIS MN 554032419 JEFF HILL TREASURER 6123323421 2024-11-11 1 0 CHAD LASSEN P01587992 6123764500 2024-10-28 2023 2024-10-15 13:58:12Z YIMEEM VU 1200 MARQUETTE AVENUE MINNEAPOLIS MN 554032419 350156 0 X WWW.AJAWAH.ORG X 1995 MN SUMMER CAMP FOR WESTMINSTER PRESBYTERIAN CHURCH YOUTH, BASE CAMP AND ACTIVITIES FOR OTHER NON-PROFITS 12 12 76 55 0 0 141267 139095 119845 183051 12355 12470 10803 13278 284270 347894 0 0 0 0 75734 73618 0 0 0 138553 135861 214287 209479 69983 138415 661966 659342 8172 11143 653794 648199 X WE VALUE THE PLACE AND THE SPIRIT THAT IS AJAWAH IN THE ROLE OF NURTURING THE GROWTH OF WHOLE AND HAPPY PEOPLE. WE STRIVE TO BUILD POSITIVE SELF-ESTEEM, SELF-CONFIDENCE AND INDEPENDENCE THROUGH WILDERNESS EXPERIENCE, WHILE GAINING KNOWLEDGE AND APPRECIATION OF THE OUT-OF-DOORS. WE PROMOTE FUN, FRIENDSHIP AND COOPERATION WHILE RESPECTING DIFFERENCES WITHIN A DIVERSE COMMUNITY. WE BELIEVE IN DEVELOPING A RELATIONSHIP WITH A GOD WHO TEACHES HOW TO LOVE AND BE LOVED. 0 0 171050 0 183051 SUMMER CAMP PROGRAM FOR WESTMINSTER PRESBYTERIAN CHURCH YOUTH, BASE CAMP AND ACTIVITIES FOR BOY SCOUT TROOPS 33 AND 100 AND THE ORDER OF THE ARROW PAUL E. WETHERN CHAPTER. IN ADDITION, AJAWAH PROVIDES A MEETING/RETREAT LOCATION FOR OTHER GROUPS INCLUDING, BUT NOT LIMITED TO, BOY SCOUTS, CUB SCOUTS, CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS. 171050 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 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 1 0 0 0 1 0 0 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 MN X WESTMINSTER PRESBYTERIAN CHURCH 6123323421 1200 MARQUETTE AVENUE MINNEAPOLIS MN 55403 X YIMEEM VU PRESIDENT 6.00 0.00 X X 0 0 0 JESS NIEBUHR VICE PRESIDENT 2.00 0.00 X X 0 0 0 JEFFREY HILL TREASURER 6.00 5.00 X X 0 0 0 DOUG VANVALKENBURG SECRETARY 2.00 0.00 X X 0 0 0 MIKE HESS DIRECTOR 3.00 0.00 X 0 0 0 CASEY TRITTIPO DIRECTOR 4.00 0.00 X 0 0 0 MEREDITH ST PIERRE DIRECTOR 2.00 0.00 X 0 0 0 ROGER SCHMID DIRECTOR 2.00 0.00 X 0 0 0 CLAIRE SCHWITZER DIRECTOR 2.00 0.00 X 0 0 0 JOE SWIFT DIRECTOR 2.00 0.00 X 0 0 0 TAWNYA VAN DER HAEGHEN DIRECTOR 2.00 0.00 X 0 0 0 SOFIA-BELLA VITALE DIRECTOR 2.00 0.00 X 0 0 0 DUNCAN LEIGHTON DIRECTOR 3.00 0.00 X 0 0 0 MEGAN MACFARLAND DIRECTOR 2.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 12551 126544 139095 CAMP REVENUE 713990 183051 183051 183051 12470 12470 7600 0 7600 7600 7600 7940 2262 5678 5678 347894 183051 0 25748 69692 34846 34846 3926 1963 1963 1620 1620 2275 2275 22332 22332 41890 41890 6567 6567 FOOD 42791 42791 CAPITAL EXPENSE 10079 10079 PROGRAM EXPENSE 8294 8294 13 13 209479 171050 38429 0 157805 166961 33855 22075 470306 0 470306 470306 661966 659342 8172 11143 8172 11143 X 653794 648199 653794 648199 661966 659342 138415 -144010 0 X 0 1 X 1 0 X 48820 60289 106789 141267 139094 496259 144095 18310 111818 119845 190991 585059 192915 78599 218607 261112 330085 1081318 0 0 0 1081318 17539 14740 14923 16205 20072 83479 17539 14740 14923 16205 20072 83479 210454 93339 233530 277317 350157 1164797 0.92830 0.80520 0.07170 0.07800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 318555 318555 151751 151751 470306 X PART X, LINE 2: WESTMINSTER CAMP AJAWAH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF A POSITION IS TAKEN THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY DESIGNATE AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CAMP IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE CAMP'S MEMBERS OF THE BOARD OF DIRECTORS ARE PERSONS WHO ARE FROM TIME TO TIME DULY ELECTED BY THE SESSION OF WESTMINSTER PRESBYTERIAN CHURCH. THE CAMP'S MEMBERS OF THE BOARD OF DIRECTORS ARE MEMBERS OF WESTMINSTER PRESBYTERIAN CHURCH, EXCEPT UP TO SIX MEMBERS OF THE BOARD OF DIRECTORS, WHO NEED NOT BE MEMBERS OF WESTMINSTER PRESBYTERIAN CHURCH. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF A SESSION AND BOARD OF TRUSTEES OF WESTMINSTER PRESBYTERIAN CHURCH: FUNDRAISING APPEALS TO THE CONGREGATION OF WESTMINSTER PRESBYTERIAN CHURCH OTHER THAN FOR SERVICE FEES; INCURRENCE OF LONG-TERM DEBT; MORTGAGE OR ENCUMBRANCE OF ANY ASSETS; SALE, LEASE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, PROPERTY AND ASSETS; AMENDMENT OF ARTICLES OF INCORPORATION OR BYLAWS; MERGER OR CONSOLIDATION WITH ANY DOMESTIC OR FOREIGN ORGANIZATION; AND VOLUNTARY DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THE CAMP MAKES ITS FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS AT THE WESTMINSTER PRESBYTERIAN CHURCH OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE CAMP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WESTMINSTER PRESBYTERIAN CHURCH 1200 MARQUETTE AVENUE MINNEAPOLIS MN 55403 410695506 CHURCH MN 501(C)(3) LINE 1 N/A 0 WESTMINSTER COUNSELING CENTER 1200 MARQUETTE AVENUE MINNEAPOLIS MN 55403 411723572 COUNSELING CENTER MN 501(C)(3) LINE 10 WESTMINSTER PRESBYTERIAN CHURCH 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0