2025-11-16T20:48:32-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 402 E YAKIMA AVENUE SUITE 110 YAKIMA WA 98901 990 2024-01-01 811020097 GHORMLEY MEADOW CHRISTIAN CAMP & CONFERENCE CENTER GHOR 5096724311 9 S 8TH AVE YAKIMA WA 98902 RICH MILHORN CHAIRMAN 5096724311 2025-11-16 1 1 EMINA O CRESSWELL P01217304 5092487750 2025-11-16 2024 2025-03-06 01:10:19Z RICH MILHORN 9 S 8TH AVE YAKIMA WA 98902 1742184 0 X WWW.CAMPGHORMLEY.COM X 2016 WA GHORMLEY MEADOW CHRISTIAN CAMP IS A 501(C)(3) NON-PROFIT YOUTH SUMMER CAMP AND YEAR-ROUND RETREAT CENTER, LOCATED IN NACHES, WA. WE ENVISION COMMUNITIES TRANSFORMED BY CHRIST AS WE PARTNER WITH OTHERS TO SHARE GOD'S LOVE. 9 8 0 163 0 0 197600 578402 666549 538670 2986 4277 3082 284067 870217 1405416 22604 19736 0 0 399349 497083 0 0 0 449135 600076 871088 1116895 -871 288521 276180 566566 4109 0 272071 566566 X OUR MISSION IS TO SEE LIVES TRANSFORMED BY JESUS THROUGH EXCEPTIONAL CAMPING EXPERIENCES. BY ACCOMPLISHING OUR MISSION, WE ENVISION COMMUNITIES TRANSFORMED BY CHRIST AS WE PARTNER WITH OTHERS TO SHARE GOD'S LOVE. IN AN EFFORT TO MOST EFFECTIVELY ACCOMPLISH THIS MISSION WITH VISION, WE COMMIT TO THE FOLLOWING CORE VALUES: CHRIST-CENTERED CAMPING, SAFETY, NATURE-FOCUSED SETTING, EXCELLENT HOSPITALITY, AUTHENTIC RELATIONSHIPS, CHRIST-LIKE SERVICE, LASTING MEMORIES, FUN, PARTNERSHIP, AND FUTURE FOCUSED. 0 0 618252 317288 GUEST GROUP IS A PROGRAM WHERE GROUPS COME IN AND USE OUR FACILITY FOR THEIR OWN CONFERENCES. 405060 19736 203406 SUMMER YOUTH CAMPS ARE PROVIDED FOR YOUTH TO COME AND CAMP AND LEARN ABOUT JESUS. GAMES ARE PROVIDED. 31255 16239 SUNDECK IS THE CAMP STORE WHERE INDIVIDUAL CAN PURCHASE CANDY, DRINKS, TOILETRIES AND T-SHIRTS/SWEATSHIRTS WHILE STAYING AT THE CAMP. 3039 1737 GHORMLEY GOODNESS WAS A MEAL PROGRAM STARTED DUE TO COVID-19 THAT THE ORGANIZATION PROVIDED FOR INDIVIDUALS TO PURCHASE PRE-MADE MEALS. IN 2024 THIS WAS ONLY PROVIDED FOR THANKSGIVING MEALS. 3039 1737 1057606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TAMMY NUNLEY 5092487940 9 S 8TH AVE YAKIMA WA 98902 JOEL WHITEHEAD EXEC. DIRECTOR AND SECRETARY 40.00 X X 67638 0 8573 BARNEY TRICK PRESIDENT 2.00 X X 0 0 0 RICH MILHORN CHAIRMAN 2.00 X X 0 0 0 CORDAY TRICK VICE-PRESIDENT 2.00 X X 0 0 0 MARK BALDWIN TREASURER 2.00 X X 0 0 0 TED PALMATIER BOARD MEMBER 2.00 X 0 0 0 AMAE MERRILL BOARD MEMBER 2.00 X 0 0 0 SUZANNE MARINACE BOARD MEMBER 2.00 X 0 0 0 LIBERTY MCLEAN BOARD MEMBER (THRU 12/2024) 2.00 X 0 0 0 67638 0 8573 0 0 0 0 TRI PLY CONSTRUCTION LLC 106 W PINE ST YAKIMA WA 98902 CONSTRUCTION 121469 1 12860 565542 299625 578402 GUEST GROUP 900099 346291 346291 CAMPER FEES 900099 184006 184006 HORSEBACK INCOME 900099 6215 6215 PAINT BALL INCOME 900099 2158 2158 538670 4277 4277 299611 299611 0 0 39100 12860 19099 20001 20001 22151 18058 4093 4093 INSURANCE RECOVERY 900099 259973 259973 259973 1405416 538670 0 288344 19736 19736 76211 76211 347047 347047 5104 5104 24520 24520 44201 44201 2859 2859 52927 52927 6123 6123 76186 76186 8315 8315 59289 59289 PROGRAM EXPENSES 171579 171579 FOOD/KITCHEN SUPPLIES 116068 116068 MAINTENANCE/POOL 85842 85842 PROGRAM SUPPLIES 20683 20683 205 205 1116895 1057606 59289 0 52594 98414 80122 216599 3985 0 264282 12729 139479 251553 276180 566566 4109 0 4109 0 X 272071 566566 272071 566566 276180 566566 288521 5974 0 X 0 0 0 X 322133 379163 151280 197600 578402 1628578 134680 224789 588550 666549 538670 2153238 51212 43999 40933 31054 22151 189349 508025 647951 780763 895203 1139223 3971165 47230 53304 43247 58016 345669 547466 55644 25396 17720 1018 14765 114543 102874 78700 60967 59034 360434 662009 3309156 4612 2986 4277 11875 4612 2986 4277 11875 3253 259973 263226 508025 652563 784016 898189 1403473 4246266 0.77930 0.89630 0.00280 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 3,253. INSURANCE RECOVERY - 2024 AMOUNT: $ 259,973. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250202 12051 238151 14080 678 13402 251553 FALL BENEFIT 51960 12860 39100 1250 12333 5516 51960 12860 39100 1250 12333 5516 19099 20001 0 SCHOLARSHIPS 69 19736 X 1 299625 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 BARNEY TRICK AND CORDAY TRICK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY TAMMY NUNLEY, WHO IS IN CHARGE OF THE BOOKS, AND THE EXECUTIVE DIRECTOR, JOEL WHITEHEAD. PRIOR TO FILING THE FORM 990, COPIES ARE MADE AVAILABLE TO THE FULL BOARD AND LATER APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANY KNOWN CONFLICTS ARE REPORTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR AWARENESS AND DECISION-MAKING AS NEEDED. THE BOARD MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING ON THE MATTER. JOEL WHITEHEAD, AS THE EXECUTIVE DIRECTOR, MONITORS THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.