2024-08-14T13:48:07-05:00 2023-09-30 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990 2022-10-01 954335999 CAMP MARIASTELLA INC CAMP 8182851555 4316 LANAI ROAD ENCINO CA 91436 SR JENNIFER GAETA OFFICER 8182851555 2024-08-13 1 0 SUSAN CARON P00163651 6267929988 2022 2024-08-08 14:25:15Z SR JENNIFER GAETA 4316 LANAI ROAD ENCINO CA 91436 144191 0 X WWW.CAMPMARIAASTELLA.COM X 1990 CA THE MISSION IS TO ENHANCE THE LIFE SKILLS OF PEOPLE OF ALL AGES, FROM ALL CULTURES AND WALKS OF LIFE BY FOSTERING AN AWARENESS OF THE BEAUTY OF CREATION AND THE ACTION OF GOD IN THEIR LIVES. THIS PURPOSE IS ACHIEVED BY PROVIDING A PLACE AND PROGRAM FOR RETREATS, CAMPING AND RELATED ACTIVITIES. ALL PROGRAM ACTIVITY OCCURES AT CAMP MARIASTELLA, LOCATED AT 5711 ACORN CANYON DRIVE, WRIGHTWOOD, CA. 7 4 0 35 0 0 93206 96786 16370 47376 71 29 0 0 109647 144191 0 0 0 0 0 0 0 0 0 200982 327603 200982 327603 -91335 -183412 995310 811898 854962 854962 140348 -43064 THE ENHANCE THE LIFE SKILLS OF PEOPLE OF ALL AGES, FROM ALL CULTURES AND WALKS OF LIFE BY FOSTERING AN AWARENESS OF THE BEAUTY OF CREATION AND THE ACTION OF GOD IN THEIR LIVES. 0 0 306581 47376 SUMMER PROGRAM - THE CAMP PROVIDED SIX ONE-WEEK CAMPING SESSIONS FOR BOYS AND GIRLS 7 - 15 YEARS OF AGE, FROM LOW-INCOME FAMILIES. OVER 280 BOYS AND GIRLS ATTENDED. 306581 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X SR PATRICIA MCGOWAN 8182851555 4316 LANAI ROAD ENCINO CA 91436 X SISTER ROCHELLE MITCHELL SECRETARY 20.00 X 0 0 0 GLORIA FARLEY TREASURER 20.00 X 0 0 0 BECKY REYMANN VICE-PRESIDENT 20.00 X 0 0 0 ANN STEINMETZ DIRECTOR 1.00 X 0 0 0 SISTER JENNIFER GAETA EXECUTIVE DIRECTOR 20.00 X 0 0 0 SISTER PATRICIA MCGOWAN DIRECTOR 2.00 X 0 0 0 ROBERT FARLEY PRESIDENT 20.00 X 0 0 0 0 0 0 0 0 0 0 0 96786 96786 CAMP FEES 900099 47376 47376 47376 29 29 144191 47376 0 29 X 3675 3675 33736 33736 17347 17347 98506 98506 17369 17369 24945 24945 1342 1342 CAMP SUPPLIES 82466 82466 TRASPORTATION 21088 21088 FOOD SERVICE 18673 18673 TAXES 8456 8456 327603 306581 21022 0 154536 -3931 15000 15000 1277657 476828 825774 800829 995310 811898 854962 854962 854962 854962 X 140348 -43064 140348 -43064 995310 811898 -183412 0 X 0 0 0 X 163798 70754 52200 93206 96786 476744 193053 59885 1800 16370 47376 318484 356851 130639 54000 109576 144162 795228 90000 58000 50000 198000 0 90000 58000 50000 198000 597228 263 525 201 71 29 1089 263 525 201 71 29 1089 357114 131164 54201 109647 144191 796317 0.75000 0.76320 0.00140 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1277657 476828 800829 800829 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE RETURN, THE DRAFT RETURN IS SENT TO THE TREASURER FOR HER REVIEW. ONCE REVIEWED ALL AND ANY CHANGES ARE MADE FOR FINAL FILING. ONCE PROCESSED THE RETURN IS SENT TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PERSONNEL COMMITTEE SETS COMPENSATION FOR THE EXECUTIVE DIRECTIOR (ED). THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE COMMITTEE ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CAMP STAFF: PROGRAM SERVICE EXPENSES 33,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,736.