2025-08-26T14:02:41-05:00 2025-06-30 311452011 BURKE CPAS & ADVISORS PLL 1909 CHESTER BLVD RICHMOND IN 47374 990 2024-07-01 237044414 QUAKER HILL FOUNDATION INC QUAK 7659625741 10 QUAKER HILL DRIVE RICHMOND IN 47374 RODNEY WALTZ EXECUTIVE DIRECTOR 7659625741 2025-08-25 1 0 TIFFANY A MULL CPA P01534762 7659654562 2025-08-25 2024 2025-03-06 01:10:19Z QUAKER HILL CONFERENCE CENTER RODNEY WALTZ 433 S 21ST STREET RICHMOND IN 47374 187247 0 X WWW.QHCC.ORG X 1940 IN TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE CONFERENCE CENTER FOR THE HOLDING OF RETREATS, CONFERENCES, AND SEMINARS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHERS IN THE WIDER CHRISTIAN COMMUNITY. 7 7 5 41 0 0 77523 39188 91037 77832 30512 23315 0 0 199072 140335 0 0 0 0 75299 82915 0 0 0 74522 58972 149821 141887 49251 -1552 493572 509723 2738 4655 490834 505068 TO STEWARD THE FINANCIAL RESOURCES OF THE FOUNDATION AND SUPPORT THE CONFERENCE CENTER FOR THE HOLDING OF RETREATS, CONFERENCES, AND SEMINARS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHERS IN THE WIDER CHRISTIAN COMMUNITY. 0 0 94745 77832 PROMOTE AND FACILITATE CONFERENCES AND RETREATS - HOSTED 106 RETREATS SERVING 3,169 PEOPLE. 94745 1 1 0 0 0 0 0 0 0 1 1 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 1 0 0 1 5 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X RODNEY WALTZ 7659625741 10 QUAKER HILL DRIVE RICHMOND IN 47374 DOUG BURKS CLERK 2.00 X X 0 0 0 NANCY SELLER RECORDING CLERK 1.00 X X 0 0 0 GARY FARLOW TREASURER 2.00 X X 0 0 0 MIKE BALLARD DIRECTOR 1.00 X 0 0 0 REBECCA THOMPSON DIRECTOR 2.00 X 0 0 0 KELLY KELLUM DIRECTOR 1.00 X 0 0 0 RODNEY WALTZ EXECUTIVE DIRECTOR 40.00 X 53994 0 0 DAVID DUVALL DIRECTOR 1.00 X 0 0 0 53994 0 0 0 0 0 0 0 39188 39188 RETREAT ROOM FEES 721000 36695 36695 MEALS 721000 20996 20996 RENTAL 531110 20141 20141 77832 9047 9047 61180 46912 14268 14268 14268 140335 77832 0 23315 53994 26997 26997 11673 11673 2700 1350 1350 9525 4763 4762 5023 2958 2065 7821 7821 4117 4117 1516 1516 61 31 30 2802 2802 22471 22471 21 21 4021 4021 8442 8442 FOOD SERVICE 6592 6592 CREDIT CARD PROC FEES 832 832 DUES & MEMBERSHIPS 175 175 BANK FEES 101 101 141887 94745 47142 0 74105 80377 10930 10930 215189 148470 65621 66719 342865 351647 51 50 493572 509723 2738 4655 2738 4655 X 481798 495330 9036 9738 490834 505068 493572 509723 -1552 15786 0 X 0 0 0 X 25224 25076 14146 77523 39188 181157 14821 49861 118115 76321 57679 316797 40045 74937 132261 153844 96867 497954 3125 4025 2700 1950 27800 39600 0 3125 4025 2700 1950 27800 39600 458354 31395 42491 23640 23743 29188 150457 31395 42491 23640 23743 29188 150457 71440 117428 155901 177587 126055 648411 0.70690 0.72250 0.23200 0.25410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9036 702 9738 8079 957 9036 7302 777 8079 8575 -1273 7302 6490 2085 8575 0.51350 0.48650 1 0 89061 27057 62004 126128 121413 4715 66719 CREDIT CARD PAYABLE 758 PAYROLL TAX PAYABLE 1654 APT SECURITY DEPOSIT 1345 CO INNKEEPERS TAX PAYABLE 91 GROUP EVENT DEPOSITS 550 SALES TAX PAYABLE 257 4655 PART V, LINE 4 THE INTENDED USE OF THIS ENDOWMENT IS TO HELP SUBSIDIZE THE OPERATION OF THE RETREATS HELD AT QUAKER HILL CONFERENCE CENTER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICT OF INTEREST AMONG BOARD MEMBERS AT ANNUAL MEETING. EACH BOARD MEMBER MUST DISCLOSE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 DIRECTOR AND EMPLOYEES COMPENSATION ARE REVIEWED AND DETERMINED BY THE BOARD. EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES AS WELL AS FINANICAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE FILING.