2026-06-23T17:23:09-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2025-01-01 850285251 LONE TREE INC LONE 5753543322 PO BOX 713 CAPITAN NM 88316 CHARLENE WORRELL PRESIDENT/CEO 5052436659 2026-06-22 1 JESSICA LOCKER CPA P01367046 5058428290 2026-06-22 2025 2025-03-06 01:10:19Z CHARLENE WORRELL PO BOX 713 CAPITAN NM 88316 1261477 0 X WWW.LONETREECAMPS.ORG X 1980 NM TEACH BIBLICLY BASED LIFE SKILLS USING OUTDOOR ADVENTURE ACTIVITIES. 10 7 48 7 0 0 401462 309624 829818 879949 29613 28550 0 -1789 1260893 1216334 28000 16928 0 0 550247 600942 0 0 1466 679900 682294 1258147 1300164 2746 -83830 3100489 3071717 72488 62823 3028001 3008894 X SEE SCHEDULE O 0 0 723688 16593 604144 LONE TREE RANCH - LONE TREE RANCH IS A CAMP DEVELOPED AND DESIGNED FOR 13-18 YEAR OLD YOUTH. THIS PROGRAM CENTERS ON OUTDOOR ACTIVITIES. BIBLE LESSONS ARE TAUGHT TO THE CAMPERS USING THE ACTIVITIES AS AN OBJECT LESSON. CAMPERS ARE TAUGHT VALUABLE BIBLICAL PRINCIPLES AND LIFE LESSONS INCLUDING COMMUNICATION, SETTING GOALS, SOLVING PROBLEMS, CONFLICT RESOLUTION, AND THE IMPORTANCE OF WORKING AS A TEAM. CAMPERS ARE ENCOURAGED TO GROW IN THEIR RELATIONSHIP WITH GOD AND WITH EACH OTHER. 399495 335 275805 FORT LONE TREE - FORT LONE TREE IS A CAMP DEVELOPED AND DESIGNED FOR 8-12 YEAR OLD YOUTHS. THIS PROGRAM CENTERS ON THE OPPORTUNITY TO ENJOY GOD'S CREATION AND THE OUTDOORS. BIBLE STUDIES ARE TAUGHT DURING EACH ACTIVITY AND AROUND THE CAMPFIRE EACH EVENING. CAMPERS ARE ABLE TO EXPERIENCE NEW ACTIVITIES WHILE DEVELOPING NEW SKILLS. AS CAMPERS RETURN TO CAMP, TRAINING PROGRAMS ARE AVAILABLE TO INTRODUCE THE CAMPERS TO RESPONSIBILITY AND TEAMWORK. FORT LONE TREE PROVIDES CAMPERS THE OPPORTUNITY TO SERVE OTHERS AND LIVE OUT THEIR CHRISTIAN FAITH. 1123183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X X CHARLENE WORRELL 5753543322 PO BOX 713 CAPITAN NM 88316 CHRISTINA WILSON SECRETARY 20.00 X X 8697 0 15809 CHARLENE WORRELL PRESIDENT/CEO/TREASURER 45.00 X X 58154 0 5890 STEVE DIRKS DIRECTOR 45.00 X 73644 0 5322 AMANDA ESSENMACHER VICE PRESIDENT/CHAIR 5.00 X X 0 0 0 JASON DENCKLAU DIRECTOR 5.00 X 0 0 0 ALAN GEDDE DIRECTOR 5.00 X 0 0 0 GALEN GEORGE DIRECTOR 5.00 X 0 0 0 SCOTT JANSEN DIRECTOR 5.00 X 0 0 0 ED KACZMAREK DIRECTOR 5.00 X 0 0 0 MICHAEL MITCHELL DIRECTOR 5.00 X 0 0 0 140495 0 27021 0 0 0 0 0 1789 307835 35430 309624 CAMP FEES AND RELATED CHARGES 900099 879949 879949 879949 26321 26321 31808 8000 34639 2940 -2831 5060 2229 2229 5775 1789 7564 -1789 -1789 1216334 879949 0 26761 16928 16928 167516 103472 64044 346401 326601 19800 12778 7823 4955 37289 20793 16496 36958 31975 4983 22048 22048 5452 5452 10762 1812 8950 20214 5451 14763 69267 65831 3436 17587 14393 1728 1466 1494 1494 101958 99354 2604 97756 93959 3797 CAMP FOOD 125662 125543 119 REPAIRS AND MAINTENANCE 89048 86992 2056 LIVESTOCK EXPENSE 65253 65253 PROGRAM EXPENSES 31302 31018 284 24491 24491 1300164 1123183 175515 1466 85148 77783 201694 119503 117123 88132 32170 28354 4286982 2127788 2057149 2159194 520888 593291 86317 5460 3100489 3071717 49368 20216 23120 42607 72488 62823 X 2995701 3008894 32300 0 3028001 3008894 3100489 3071717 -83830 64723 0 X 0 1 X 0 0 X 678606 358037 464375 401462 309624 2212104 778970 853650 929093 829818 879949 4271480 1457576 1211687 1393468 1231280 1189573 6483584 148225 22370 36857 95360 43100 345912 0 148225 22370 36857 95360 43100 345912 6137672 8212 13535 15582 29613 26321 93263 8212 13535 15582 29613 26321 93263 1465788 1225222 1409050 1260893 1215894 6576847 0.93320 0.93210 0.01420 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 689104 689104 1211334 626917 584417 2111997 1253329 858668 274547 247542 27005 2159194 1283169 64723 64723 1218446 5452 -7564 -2112 1216334 1302276 7564 7564 1294712 5452 5452 1300164 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -7,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 7,564. 1 CAMP SCHOLARSHIPS 68 16928 0 N/A N/A PART I, LINE 2: CHILDREN RESIDING IN LINCOLN AND SIERRA COUNTIES QUALIFY FOR HALF PRICE, AND NO SCHOLARSHIP APPLICAITON IS NEEDED (AWARD IS BASED ON CAMP REGISTRATION FORM). ALL OTHER CHILDREN IN NEED OF ASSISTANCE CAN APPLY FOR A SCHOLARSHIP (VIA AN APPLICATION FORM) WITH A MINIMUM DEPOSIT OF $50. UPON COMPLETION, APPLICATIONS ARE REVIEWED BY RESPECTIVE CAMP DIRECTORS AND APPROVED BY THE CEO. X DECK/RAMP 1 22430 FMV X HORSE 1 7500 FMV X HORSE FEED 12 5500 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 1 LONE TREE IS A CHRISTIAN BASED CAMP THAT USES THE OUTDOORS AND HIGH ADVENTURE TO TEACH EVERY DAY BIBLICAL PRINCIPLES AND ENCOURAGE CAMPERS IN THEIR CHRISTIAN WALK. BASIC LIFE SKILLS ARE TAUGHT TO CAMPERS, ALONG WITH PROBLEM SOLVING, TEAM WORK, COMMUNICATION AND GOAL SETTING, ALL FROM A BIBLICAL PERSPECTIVE. SERVICE PROJECTS ARE SCHEDULED TO GIVE CHILDREN A CHANCE TO SERVE OTHERS. OVER 6,500 PEOPLE ATTEND CAMP EACH YEAR. FORM 990, PART VI, SECTION A, LINE 2 CHARLENE WORRELL, PRESIDENT/CEO/TREASURER, AND CHRISTINA WILSON, SECRETARY, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD REVIEWS THE 990 AND PROVIDES A COPY TO THE OTHER BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE FALL BOARD MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH ASKS FOR DISCLOSURE OF ANY CURRENT OR PENDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION AND COMPARES IT TO OTHER CAMPS/CHRISTIAN BASED NONPROFITS. THIS PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE FORM 1023 AND FORMS 990 FOR THE REQUIRED 3-YEAR PERIOD ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE IN CAPITAN, NM. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE IN CAPITAN, NM.