2024-05-17T14:44:50-04:00 2023-12-31 261227532 KOCH CONSULTANTS LTD PO BOX 1400 TREMONT IL 61568 990 2023-01-01 364182499 CAMP OF CHAMPIONS USA LTD CAMP 3009 BROADWAY ST PEKIN IL 61554 MICHELLE WOLFE TREASURER 3096881816 2024-05-17 true MICHELLE WOLFE true NATHAN D KOCH P00742216 3092673796 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z JONATHAN WELCH 597310 false X WWW.COCUSA.ORG X 1997 IL TO WIN CHILDREN AND THEIR FAMILIES TO CHRIST TO GUIDE THEM IN EXPERIENCES AND HABITS THAT WILL DEVELOP A MATURITY OF FAITH IN CHRIST, AND TO GIVE STAFF AND VOLUNTEERS THE OPPORTUNITY TO SERVE AND DEVELOP THEIR LEADERSHIP 6 6 114 50 0 0 149132 249603 284038 346725 80 31 -4977 951 428273 597310 0 0 428924 455332 0 60979 137261 139126 566185 594458 -137912 2852 387152 389335 1043 374 386109 388961 TO WIN CHILDREN AND THEIR FAMILIES TO CHRIST TO GUIDE THEM IN EXPERIENCES AND HABITS THAT WILL DEVELOP A MATURITY OF FAITH IN CHRIST, AND TO GIVE STAFF AND VOLUNTEERS THE OPPORTUNITY TO SERVE AND DEVELOP THEIR LEADERSHIP false false 448983 346725 OPERATE SUMMER CAMPS AT LOCATIONS THROUGHOUT CENTRAL ILLINOIS TO PROVIDE AN OUTLET TO WIN CHILDREN AND THEIR FAMILIES TO CHRIST, TO GUIDE THEM IN EXPERIENCES AND HABITS THAT WILL DEVELOP A MATURITY OF FAITH IN CHRIST, AND TO GIVE STAFF AND VOLUNTEERS THE OPPORTUNITY TO SERVE AND DEVELOP THEIR LEADERSHIP ABILITIES AND SPIRITUAL GIFTS. 448983 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 114 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false IL X JONATHAN WELCH 3096881816 3009 BROADWAY ST PEKIN IL 61554 JONATHAN WELCH EXECUTIVE DIRECTOR 40.00 0.00 X 74249 0 2900 AUDREY KAMM DIRECTOR 1.00 0.00 X 0 0 0 BEN GETZ DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE BARTH DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE WOLFE TREASURER 2.00 0.00 X X 0 0 0 GREG MASTON VICE-PRESIDENT 2.00 0.00 X X 0 0 0 BRAD HABEGGER PRESIDENT 2.00 0.00 X X 0 0 0 SARAH SCHROCK SECRETARY 2.00 0.00 X X 0 0 0 74249 0 2900 0 false false false 63897 185706 249603 CAMPER FEES 624410 346725 346725 346725 31 31 250 250 250 250 MISC INCOME 900099 701 701 701 597310 347426 0 281 74249 22275 33412 18562 337330 289147 21965 26218 5734 2954 1517 1263 6532 3365 1728 1439 31487 23826 4236 3425 694 694 7300 7300 3324 3324 4050 2223 857 970 27687 14560 7258 5869 25226 19485 3174 2567 19935 19935 5097 5097 12484 12484 14294 11791 2036 467 PROGRAMMING 16769 16769 MISCELLANEOUS 2266 1748 319 199 594458 448983 84496 60979 15362 72398 82293 30289 493392 206744 289497 286648 387152 389335 1043 374 1043 374 X 319659 349606 66450 39355 386109 388961 387152 389335 2852 0 X false true X true false X 179570 247898 387610 149132 249603 1213813 179570 247898 387610 149132 249603 1213813 141748 1072065 201 109 53 80 281 724 1218 736 555 573 701 3783 1218320 1217446 0.88000 0.90360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1748 1748 467880 191092 276788 23764 15652 8112 286648 X 597310 597310 597310 594458 594458 594458 Footnote for uncertain tax position under FIN 48 (Part X) COCUSA IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501C3 AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME (IF ANY). MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON COCUSAS FINANCIAL POSITION AND ACTIVITIES. Form 990 governing body review Part VI line 11 FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; EXECUTIVE DIRECTOR AND A BOARD OFFICER REVIEW; FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c EXECUTIVE DIRECTOR AND BOARD PRESIDENT MONITOR ANNUAL DISCLOSURES MADE BY ALL BOARD MEMBERS AND CERTAIN EMPLOYEES; ANY CONFLICTS REPORTED ARE MONITORED TO ENSURE THE PERSON INVOLVED DOES NOT DISCUSS OR VOTE ON THE PARTICULAR TRANSACTION. CEO executive director top management comp Part VI line 15a INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARIES FOR THE EXECUTIVE DIRECTOR; CONCLUSIONS ARE DOCUMENTED IN THE BOARD MINUTES; CURRENTLY, THERE ARE NO OTHER KEY EMPLOYEES AS DEFINED BY THE IRS Other officer or key employee compensation Part VI line 15b THERE ARE NO OTHER KEY EMPLOYEES AS DEFINED BY THE IRS Governing documents etc available to public Part VI line 19 ALL OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY MEMBERS OF THE GENERAL PUBLIC