2024-05-15T16:10:45-05:00 2023-12-31 411690382 Malloy Montague Karnowski Radosevich 5353 Wayzata Blvd Ste 410 Minneapolis MN 55416 990 2023-01-01 410687261 Cathedral of the Pines Inc CATH 6129267651 5025 Knox Ave S Minneapolis MN 55419 Deanne Nelson Director of Finance 6129267651 2024-05-13 1 Deanne Nelson XXX-XX-XXXX 0 Victoria L Holinka P00735616 9525450424 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Deanne Nelson 5025 Knox Ave S Minneapolis MN 55419 1253713 0 X www.mtolivet.org X 1949 MN Operation of a summer church camp to serve children and young people by enhancing their spiritual and emotional development. 32 25 27 890 5699 0 333866 592975 523961 576051 58452 37361 6455 1873 922734 1208260 0 0 0 0 272714 301449 0 0 17042 727894 730851 1000608 1032300 -77874 175960 4714144 5058379 25784 22042 4688360 5036337 X The mission of Cathedral of the Pines, Inc. camp is: 1) to establish, maintain, and operate youth camps and facilities for youth; 2) to conduct any and all types of activities for improving the physical, mental, and moral conditions of mankind; 3) to provide religious, social, and moral education; 4) to advance, promote, and administer charitable and benevolent aims of every kind and nature; and 5) to provide, erect, own, lease, furnish, sell, mortgage, and/or manage all types and kinds of personal property and real estate for the purpose of carrying out and fulfilling the purposes for which Cathedral of the Pines, Inc. was formed. 0 0 969185 576051 Operation of a summer youth camp to serve your people by enhancing their spiritual and emotional development. 969185 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 1 19 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Deanne Nelson 6127672280 5025 Knox Ave S Minneapolis MN 554191015 Drew Arenson Director 1.00 X 0 0 0 Andrea Brown Director 1.00 X 0 0 0 Brenda Dolan Director 1.00 X 0 0 0 Ken Jarcho Director 1.00 X 0 0 0 Cindy Johnson Director 1.00 X 0 0 0 Monica Hammersten Director 1.00 X 0 0 0 Barb Belschner Director 1.00 X 0 0 0 Beth Klemmensen Director 1.00 X 0 0 0 John Kuehn Director 1.00 X 0 0 0 Emily Kornecki Director 1.00 X 0 0 0 Ken Kotzer Director 1.00 X 0 0 0 Pat Weir Director 1.00 X 0 0 0 Andy Enestvedt Director 1.00 X 0 0 0 Sean Goudy Director 1.00 X 0 0 0 Tracy Illies Director 1.00 X 0 0 0 Aaron Iwen Director 1.00 X 0 0 0 Nancy Johnson Director 1.00 X 0 0 0 Kent Murray Director 1.00 X 0 0 0 Jim Manfred Director 1.00 X 0 0 0 Allison Richards Director 1.00 X 0 0 0 Sarah McNeil Director 1.00 X 0 0 0 David Walter Director 1.00 X 0 0 0 Sam Sanda Director 1.00 X 0 0 0 Jenna Wirt Anderson Director 1.00 X 0 0 0 Peter Youngdahl Director 1.00 X 0 0 0 Kristi Youndahl Director/Staff 37.50 X 94907 0 0 Carlene Johnson Director 1.00 X 0 0 0 Kris Ericksen Secretary 1.00 X X 39949 0 0 Deanne Nelson Treasurer 1.00 X X 0 0 0 Nancy Nash Vice-President 1.00 X X 0 0 0 Pastor Lose President 1.00 X X 0 0 0 Sandra Wiese Director 1.00 X 0 0 0 134856 0 0 0 0 0 0 0 592975 592975 Registrations 611710 576051 576051 576051 31662 31662 13354 7655 5699 5699 5699 39671 37798 1873 1873 1208260 576051 5699 33535 134856 134856 128814 128814 2621 2621 15874 15874 19284 19284 1784 1784 13219 13219 15258 15258 28054 28054 4740 4740 150974 150974 87425 87425 7447 7447 206902 206902 25927 25927 Food service 178825 178825 Gas and oil 10236 10236 Printing and postage 60 60 1032300 969185 46073 17042 49274 63360 25139 129517 47693 121557 11485 7399467 4035035 3412790 3364432 1089672 1270823 89576 97205 4714144 5058379 23478 19741 2306 2301 25784 22042 X 4289218 4567353 399142 468984 4688360 5036337 4714144 5058379 175960 171371 646 0 X X 0 1 X 1 0 X 301904 492170 434929 333866 592975 2155844 488498 467040 562210 615722 2133470 6513 21 4393 8488 19415 796915 492191 906362 904564 1208697 4308729 212943 317089 314823 187385 445776 1478016 0 212943 317089 314823 187385 445776 1478016 2830713 24970 26173 60440 50508 37361 199452 24970 26173 60440 50508 37361 199452 821885 518364 966802 955072 1246058 4508181 0.62790 0.66480 0.04420 0.04670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160984 21949 4069 178864 183173 -18502 3687 160984 164104 22121 3052 183173 154430 12433 2759 164104 140007 15831 1408 154430 1 0 335184 335184 6340016 3559081 2780935 442016 408602 33414 282251 67352 214899 3364432 Due to affiliated organizations 2301 2301 X 1418075 171371 646 37798 209815 1208260 0 1208260 1070098 37798 37798 1032300 0 1032300 Part V, Line 4: The funds intended use is that only 5 percent of the endowment appreciation or gains are allowed for distribution for payment of expenses. The remaining balances are considered net assets/surplus with donor restrictions (both temporary and permanent). Part X, Line 2: The Corporation is exempt from taxation as a nonprofit organization in accordance with Section 501(c)(3) of the Internal Revenue Code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The Corporation follows the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accoutning Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Corporation's financial condition, results of operations, or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. Part XI, Line 2d - Other Adjustments: Cost of goods sold - canteen and handicraft 37,798. Part XII, Line 2d - Other Adjustments: Cost of goods sold - canteen and handicraft 37,798. Form 990, Part VI, Section A, line 2 Kristi Youngdahl and Peter Youngdahl are Sister/Brother Form 990, Part VI, Section B, line 11b The form 990 is prepared by an independent accounting firm. Once the form is completed it is given to Nancy Nash, Vice President, and Deanne Nelson, Director of Finance of Evangelical Mount Olivet Lutheran Church, for review before it is provided to the Board of Directors for approval. Form 990, Part VI, Section B, line 12c The Board Officers monitor the conflict of interest policy and have each Director sign the policy each year. Form 990, Part VI, Section B, line 15 All compensation is determined by the Board Vice President after an annual employee review is completed. Form 990, Part VI, Section C, line 19 The organization governing documents, conflict of interst policy, and financial statements are made available to the public upon request. Form 990, Part XII, Line 2c The governing body provides the oversight over the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year. RELATED ORGANIZATION COMPENSATION Made and effort to obtain information regarding any compensation paid from a related organization. No such transactions noted per responses received.