2025-01-30T18:39:40-05:00 2024-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-07-01 823745326 ANNUNCIATION HEIGHTS ANNU 9705865689 1300 S STEELE ST DENVER CO 80210 KEITH PARSONS PRESIDENT 9705865689 2025-01-30 true false MARIA MONTOYA P01363907 3035345953 2025-01-30 2023 2025-03-06 01:10:19Z KEITH PARSONS 1300 S STEELE ST DENVER CO 80210 1423744 false X ANNUNCIATIONHEIGHTS.ORG X 2017 CO A CATHOLIC CAMP THAT ALLOWS GUESTS GROWTH IN RELATIONSHIPS WITH GOD, THEMSELVES, EACH OTHER AND CREATION. 9 9 86 100 0 352857 230151 973737 1150046 1545 4078 13136 13702 1341275 1397977 0 0 1293810 1375762 50000 168623 1415989 1496617 2709799 2922379 -1368524 -1524402 4259253 6069352 10408070 13742571 -6148817 -7673219 X ANNUNCIATION HEIGHTS IS A CATHOLIC YOUTH AND FAMILY CAMP NESTLED AT THE BASE OF LONGS PEAK IN THE HEART OF COLORADO'S MAJESTIC ROCKY MOUNTAINS. WE SEEK TO GLORIFY GOD BY LEADING OUR GUESTS INTO THE DEPTH AND MYSTERY OF A PERSONAL FRIENDSHIP WITH JESUS AND HIS CHURCH, UNDER THE PATRONAGE OF MARY, OUR GOAL IS TO AWAKEN AND RESTORE THE HEARTS OF CATHOLICS TO THE JOY OF KNOWING AND LIVING THE CATHOLIC CHRISTIAN LIFE. ANNUNCIATION HEIGHTS PROVIDES A MOUNTAIN LOCATION FOR YOUTH, YOUNG ADULTS, AND FAMILIES TO CAMP AND RETREAT. THE GOAL OF THE ORGANIZATION IS TO ALLOW OUR GUESTS A PLACE TO GROW IN THEIR RELATIONSHIP WITH GOD, THEMSELVES, EACH OTHER AND CREATION. WE DO THIS BY OFFERING A VARIETY OF CAMPING, RETREAT, AND OUTDOOR EDUCATION PROGRAMS FOR PRIMARY, MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS THROUGHOUT THE YEAR. IN THE SUMMER, WE OFFER FAMILY CAMPS AND CAMPS FOR BOYS AND GIRLS. WE ALSO HOST VARIOUS GROUP RETREATS ON WEEKENDS YEAR-ROUND. false false 2543240 1163748 DURING 2024, ANNUNCIATION HEIGHTS GREW IN EACH OF OUR THREE LARGEST PROGRAM SERVICES IN TERMS OF REVENUE AND EXPENSES. FOR OUR YOUTH AND FAMILY CAMP PROGRAMING, REVENUE TOTALED 458,992 WHILE EXPENSES WERE 293,427. GUEST GROUP REVENUE TOTALED 391,034 WHILE INCURRING DIRECT EXPENSES OF 37,570. OUR OUTDOOR EDUCATION PROGRAM EXPERIENCED 300,020 IN REVENUE AND 93,736 IN EXPENSES. MANY OF OUR EXPENSES ARE NOT DIRECTLY ALLOCATED TO OUR PROGRAM SERVICES SINCE THEY ARE SHARED ACROSS OTHER AREAS OF THE ORGANIZATION. THEREFORE, OUR TOTAL REVENUE WAS 1,397,977 WHILE OUR TOTAL EXPENSES WERE 2,922,379. 2543240 true true false false false false false false false false true false false false true false false true false false false false false true false false false false false false false false false false false false false false false false false false false true false false false true 0 0 86 true false false false false false false false false false false false false X 9 9 true false false false false true false true true false false true true true true true true true true false X DAVID KOLBET 3037153203 1300 S STEELE STREET DENVER CO 80210 X KYLE MILLS THRU 122023 EXE. DIRECTO 40.00 X 0 0 0 NATHAN GLASSMAN FROM 012024 EXE. DIRECTO 40.00 X 0 0 0 KEITH PARSONS PRESIDENT 1.00 X X 0 0 0 BRENDA CANNELLA THRU 082024 TREASURER 1.00 X X 0 0 0 MOST REV SAMUEL J AQUILA DIRECTOR 1.00 X 0 0 0 VERY REV RANDY M DOLLINS VG DIRECTOR 1.00 X 0 0 0 BETSY POELL DIRECTOR 1.00 X 0 0 0 BUD LABER DIRECTOR 1.00 X 0 0 0 JOHN BIXENMAN DIRECTOR 1.00 X 0 0 0 KENDRA AGUILAR DIRECTOR 1.00 X 0 0 0 TOM THOMASON DIRECTOR 1.00 X 0 0 0 false false false 11656 218495 230151 CAMPER/GUEST FEES 900099 458992 458992 GUEST GROUPS 900099 391034 391034 OUTDOOR EDUCATION 900099 300020 300020 1150046 2228 2228 1850 1850 1850 1850 11656 39469 25767 13702 13702 1397977 1163748 4078 X 239899 155935 35984 47980 858087 776239 63142 18706 43819 38908 3789 1122 154476 132414 20892 1170 79481 69434 6146 3901 778 778 50000 50000 305714 223171 55029 27514 9097 9097 144705 123000 21705 2559 2303 256 2571 2571 17512 17512 16775 16775 313853 313853 111804 105655 2795 3354 FOOD EXPENSE 212056 212056 REPAIRS AND MAINTENANCE 182976 182976 MISCELLANEOUS OTHERS 121653 106777 14876 CAMP EXPENSE 54564 54564 2922379 2543240 210516 168623 20628 63062 281 9360 42154 44182 24177 27496 7522272 1621436 4150574 5900836 21439 24416 4259253 6069352 216716 152478 234581 247018 9956773 13343075 10408070 13742571 X -6266691 -7743766 117874 70547 -6148817 -7673219 4259253 6069352 -1524402 X false true X true false X 80173 427250 611781 352857 230151 1702212 80173 427250 611781 352857 230151 1702212 331082 1371130 1543 2228 3771 1705983 4017921 0.80370 0.80500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2023437 2023437 1703208 409183 1294025 3135096 1067692 2067404 502284 125544 376740 158247 19017 139230 5900836 LINE OF CREDIT 12487273 DUE TO OTHER ARCHDIOCESAN ENTITIES 855802 13343075 X X X X X true ARCHDIOCESE OF DENVER 1300 S STEELE ST DENVER CO 80210 PART IV false 230151 50000 180151 230151 50000 180151 CO SCHEDULE G, PART IV PART I, LINES 2A AND 2B: FOR A BASE ANNUAL FEE, THE ARCHDIOCESE'S MISSION ADVANCEMENT OFFICE ("MAO") PROVIDES FUNDRAISING AND RELATED DEVELOPMENT SERVICES AND RESOURCES TO THE ORGANIZATION THAT INCLUDE: DONOR COMMUNICATIONS AND RELATIONS, DONOR SOLICITATION, EVENT ASSISTANCE, GRANT APPLICATION AND REPORTING, AND GRAPHIC DESIGN. THE AGREEMENT IS AUTO-RENEWABLE EACH YEAR, BUT THE FEE IS NEGOTIATED ON AN ANNUAL BASIS. FOR THE YEAR ENDED JUNE 30, 2024, FEES INCURRED IN CONNECTION WITH THIS SERVICE AGREEMENT TOTALED 50,000. THESE FEES HAVE BEEN REPORTED ON LINE 11E AS PROFESSIONAL FUNDRAISING SERVICES. FORM 990 - ORGANIZATION'S MISSION ANNUNCIATION HEIGHTS IS A CATHOLIC YOUTH AND FAMILY CAMP NESTLED AT THE BASE OF LONGS PEAK IN THE HEART OF COLORADO'S MAJESTIC ROCKY MOUNTAINS. WE SEEK TO GLORIFY GOD BY LEADING OUR GUESTS INTO THE DEPTH AND MYSTERY OF A PERSONAL FRIENDSHIP WITH JESUS AND HIS CHURCH, UNDER THE PATRONAGE OF MARY, OUR GOAL IS TO AWAKEN AND RESTORE THE HEARTS OF CATHOLICS TO THE JOY OF KNOWING AND LIVING THE CATHOLIC CHRISTIAN LIFE. ANNUNCIATION HEIGHTS PROVIDES A MOUNTAIN LOCATION FOR YOUTH, YOUNG ADULTS, AND FAMILIES TO CAMP AND RETREAT. THE GOAL OF THE ORGANIZATION IS TO ALLOW OUR GUESTS A PLACE TO GROW IN THEIR RELATIONSHIP WITH GOD, THEMSELVES, EACH OTHER AND CREATION. WE DO THIS BY OFFERING A VARIETY OF CAMPING, RETREAT, AND OUTDOOR EDUCATION PROGRAMS FOR PRIMARY, MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS THROUGHOUT THE YEAR. IN THE SUMMER, WE OFFER FAMILY CAMPS AND CAMPS FOR BOYS AND GIRLS. WE ALSO HOST VARIOUS GROUP RETREATS ON WEEKENDS YEAR-ROUND. FORM 990, PART VI FORM 990, PART VI, SECTION A, LINE 2: THE FOLLOWING OFFICERS ARE ALSO EMPLOYEES AND OFFICERS OF THE ARCHDIOCESE OF DENVER: ARCHBISHOP OF DENVER MOST REV. SAMUEL J. AQUILA, VERY REV. RANDY M. DOLLINS, V.G., KEITH PARSONS, AND BRENDA CANNELLA. ALL INDIVIDUALS SERVE AS OFFICERS FOR ANNUNCIATION HEIGHTS WITHOUT COMPENSATION FROM ANNUNCIATION HEIGHTS OR THE ARCHDIOCESE OF DENVER. SALARY INFORMATION FOR THESE INDIVIDUALS IS UNAVAILABLE. FORM 990, PAGE 6, PART VI, LINE 7A THE ARCHBISHOP OF THE ARCHDIOCESE OF DENVER HAS SOLE AUTHORITY TO APPOINT ALL DIRECTORS NOT SERVING EX-OFFICIO. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST TRANSACTIONS INVOLVING BOARD MEMBERS IS MADE TO THE BOARD PRESIDENT, WHO BRINGS THESE MATTERS TO THE BOARD, AS NECESSARY. IN CASES WITH ACTUAL CONFLICTS, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE SUBSTANTIVE APPROVAL OF SUCH TRANSACTIONS. ULTIMATELY, THE BOARD PRESIDENT DETERMINES IF A CONFLICT EXISTS AND, IN THE CASE OF EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED OR RECOMMENDED. FORM 990, PAGE 6, PART VI, LINE 15A IN GENERAL TERMS, THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY ANALYZING THE BUDGET AND COMPARING THE COMPENSATION TO LOCAL AND NATIONAL MARKETS FOR THE SAME POSITION, AND OTHER COMPARABILITY DATA. THE COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ORGANIZATION'S OVERALL BUDGET PROCESS. PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR WILL BE PERFORMED ON AN ANNUAL BASIS BY THE BOARD PRESIDENT. ANY EVALUATION OF AND RECOMMENDED ADJUSTMENTS TO THE COMPENSATION WILL BE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION ABOVE FOR LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 ANNUNCIATION HEIGHTS MAKES ITS' GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FUNCTIONAL EXP 223,171 55,029 27,514 ARCHDIOCESE OF DENVER 1300 SOUTH STEELE STREET DENVER CO 80210 840499858 PART VII CO 501C3 1 NA false CAMP ST MALO 1300 SOUTH STEELE STREET DENVER CO 80210 823745326 PART VII CO 501C3 1 NA false false false false false true false false false false false false false false false false false false false false SCHEDULE R PART II, LINE (B), PRIMARY ACTIVITY ARCHDIOCESE OF DENVER; TO FURTHER THE CATHOLIC FAITH IN DENVER. PART II, LINE (B), PRIMARY ACTIVITY CAMP ST. MALO; RETREAT, CONFERENCE AND SPIRITUALITY CENTER.