2026-01-29T10:55:28-05:00 2025-04-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-07-01 823745326 ANNUNCIATION HEIGHTS ANNU 9705865689 1300 S STEELE ST DENVER CO 80210 DAVID KOLBET TREASURER 9705865689 2026-01-28 true false MARIA MONTOYA P01363907 3035345953 2026-01-29 2024 2025-03-06 01:10:19Z DAVID KOLBET 1598809 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 90 100 0 230151 664407 1150046 908004 4078 1425 13702 8311 1397977 1582147 0 0 1375762 1124618 50000 41667 117724 1496617 1809692 2922379 2975977 -1524402 -1393830 6069352 6309977 13742571 15377026 -7673219 -9067049 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 2688209 916315 DURING 2025, WE CLOSED OUR YEAR ON APRIL 30, 2025 INSTEAD OF JUNE 30, 2025 SO THAT WE COULD RECORD OUR SUMMER ACTIVITY IN THE SAME FISCAL YEAR. AS A RESULT, THE FY2025 YEAR RUNS FROM JULY 1, 2024 TO APRIL 30, 2025. FOR OUR YOUTH AND FAMILY CAMP PROGRAMING, REVENUE TOTALED 254,164 WHILE EXPENSES WERE 198,379. GUEST GROUP REVENUE TOTALED 351,774 WHILE INCURRING DIRECT EXPENSES OF 30,914. OUR OUTDOOR EDUCATION PROGRAM EXPERIENCED 283,366 IN REVENUE AND 80,867 IN EXPENSES. MANY OF OUR EXPENSES ARE NOT DIRECTLY ALLOCATED TO OUR PROGRAM SERVICES SINCE THEY ARE SHARED ACROSS VARIOUS PROGRAMS. THEREFORE, OUR TOTAL REVENUE WAS 1,437,220 WHILE OUR TOTAL EXPENSES WERE 2,975,747. 2688209 true true false false false false false false false false true false false false true false false true false false false false false true true 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 90 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 NATHAN GLASSMAN FROM 012024 EXE. DIRECTO 40.00 X 89846 0 28782 KEITH PARSONS PRESIDENT 1.00 X X 0 0 0 DAVID KOLBET 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 BUD LABER DIRECTOR 1.00 X 0 0 0 BETSY POELL DIRECTOR 1.00 X 0 0 0 VERY REV MATTHEW BOOK VF 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 MSGR THOMAS FRYAR DIRECTOR 1.00 X 0 0 0 ROGER POMAINVILLE DIRECTOR 1.00 X 0 0 0 89846 28782 false false false 16756 142927 504724 664407 GUEST GROUPS 900099 351774 351774 OUTDOOR EDUCATION 900099 302068 302068 CAMPER/GUEST FEES 900099 254162 254162 908004 1425 1425 16756 24973 16662 8311 8311 1582147 916315 1425 X 118628 77108 17794 23726 758374 698277 48472 11625 45164 41558 2908 698 139114 122530 16584 63338 58741 3708 889 3093 3093 41667 41667 320678 234095 57722 28861 26406 26406 116843 99317 17526 3359 3023 336 33666 33666 21300 21300 7986 7986 491831 491831 280400 280400 76052 71869 1901 2282 REPAIRS AND MAINTENANCE 142572 142572 FOOD EXPENSE 130460 130460 MISCELLANEOUS OTHERS 80222 72246 7976 CAMP EXPENSE 74824 74824 2975977 2688209 170044 117724 63062 187276 9360 168539 44182 38536 27496 15800 7775822 1901836 5900836 5873986 24416 25840 6069352 6309977 152478 125222 247018 320156 13343075 14931648 13742571 15377026 X -7743766 -9067049 70547 -7673219 -9067049 6069352 6309977 -1393830 X true true X true false X 427250 611781 352857 230151 664407 2286446 427250 611781 352857 230151 664407 2286446 446397 1840049 1543 2228 1425 5196 2291642 4444295 0.80290 0.80370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2023437 2023437 1783063 479944 1303119 3135097 1252332 1882765 534122 147254 386868 300103 22306 277797 5873986 LINE OF CREDIT 12483836 DUE TO OTHER ARCHDIOCESAN ENTITIES 2447812 14931648 X X X X X true ARCHDIOCESE OF DENVER 1300 S STEELE ST DENVER CO 80210 PART IV false 664407 41667 622740 664407 41667 622740 CO FIAT FEST 16756 16756 16756 16756 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 APRIL 30, 2025, FEES INCURRED IN CONNECTION WITH THIS SERVICE AGREEMENT TOTALED 41,667. 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 DAVID KOLBET. 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 234,095 57,722 28,861 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.