| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | 176,365 | 307,742 | 178,937 | 179,772 | 181,488 | 1,024,304 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 409,368 | 511,343 | 590,169 | 515,857 | 472,659 | 2,499,396 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5 | 585,733 | 819,085 | 769,106 | 695,629 | 654,147 | 3,523,700 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | 0 | 0 | |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 0 | 0 | |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 3,523,700 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | 585,733 | 819,085 | 769,106 | 695,629 | 654,147 | 3,523,700 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | 9,287 | 1,307 | 2,120 | 3,591 | 3,418 | 19,723 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b | 9,287 | 1,307 | 2,120 | 3,591 | 3,418 | 19,723 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 595,020 | 820,392 | 771,226 | 699,220 | 657,565 | 3,543,423 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 25022730 |
| Software Version: | v1.00 |
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | By default, anyone who has attended a CFO Camp or retreat, purchased a product, or active donor is considered a CFOer. All CFOer's have the option to opt-in to a General Member classification. General Members have the ability to elect Advisory Board members (non-governing board). |
| Form 990, Part VI, Section A, Line 7a | The Board of Directos have the ability to nominate and replace board members. Oversite is provided by the Advisory Board (non-governing board). General Members have the ability to elect Advisory Board members. |
| Form 990, Part VI, Section A, Line 7b | The Advisory Board and General Members have the ability to remove a board member with a 80% affirmative vote of all Advisory Board members and General Members. The Advisory Board. A vote of two-thirds of the Advisory Board can void or veto any action of the Board. |
| Form 990, Part VI, Section A, Line 9 | Board of Directors: Ashleigh Bruns, 177 S Locust Ln., Whitewater, WI 53190; Karyn Brown, 2120 Goldmine Dr., Cumming, GA 30040; Chel Finn, 21 Park Terrace, Uxbridge, MA 01569; Charlie Grassl, 800 Wind Brooke Dr., Arlington, TX 76001; Jim Hall, 215 Sheridan Ave, Winchester, VA 22601; Ron Hendrix, 210 Ridge Bay Ct., Greenville, SC 29611; Adam Maddock, 40616 Rosemary Pine Ln., Aldie, VA 20105; Ian Miserocchi, 809 Knapps Hwy., Fairfield, CT 06825; Grace Schockley, 411 Old Sinking Creek Rd., Greenback, TN 37742; Charity Stephenson, 300 Eula Ave., Mt. Orab, OH 45154; Bill Thompson, 1430 Magnolia Rd. SW, Dellroy, OH 44620; Tiffany Walters, 2067 Southfork Rd., Chester, SC 29706 |
| Form 990, Part VI, Section B, Line 11b | The 990 is prepared by the Executive Director and is reviewed by the current and/or former Treasurer for accuracy. The return can then be reviewed by the Finance Committee, the Board of Directors, and/or the Advisory Board if requested. |
| Form 990, Part VI, Section B, Line 12c | The Conflict of Interest policy is reviewed and signed annually by all Board of Director members and the Advisory Board members |
| Form 990, Part VI, Section B, Line 15 | Compensation of all Directors and Key Employees are set by HR and/or the Finance Committees for approval by the Board of Directors annually as part of the budget process |
| Form 990, Part VI, Section C, Line 19 | All governing documents, conflict of interest policy, and financial data are available to the public upon written request. All Board of Director members have access to electronic copies of such. |
| Form 990, Part VI, Section C, Line 20 | Each Subordinate Organization has a treasurere who keeps the books: Virginia CFO Retreat EIN 16-1730427 Virginia Adkins 6860 Poplar Spring Rd., Henrico, VA 23231; CAMP FARTHEST OUT EIN 23-7317394 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; Georgia Golden Isles CFO Retreat EIN 23-7539602 Mary Virginia Sommer 706 Bridlewreath Ave., Dothan, AL 36301; Midwest CFO EIN 23-7539603 Jennifer Knarr 1911 Bear Paw Drive, Fort Wayne, IN 46815; Alabama CFO EIN 23-7539607 Tim Brewer 406 13th St. SW, Alabaster, AL 35007; Arizona CFO EIN 23-7539608 Crys Symonds 25519 W. William St., Buckeye, AZ 85326 CAMP FARTHEST OUT EIN 23-7539615 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; Florida North CFO EIN 23-7539617 David Dobra 5147 Cabot Creek Dr., Buford, GA 60518; Indiana CFO EIN 23-7539618 Jennifer Knarr 1911 Bear Paw Dr., Fort Wayne, IN 46815; Iowa CFO EIN 23-7539619 Katy Swanson 2276 Wilson Creek Cir., Aurora, IL 60503; Kansas CFO EIN 23-7539620 Moriah McCorkle 4822 N Kansas Ave., Kansas City, MO 64119; CAMP FARTHEST OUT EIN 23-7539621 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 23-7539622 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; Minnesota Koronis CFO EIN 23-7539623 Dale Coates PO Box 177, Rising City, NE 68658;Montana CFO EIN 23-7539626 Sally Johnson PO Box 125, Seeley Lake, MT 59868; Nebraska CFO EIN 23-7539627 Dale Coates PO Box 177, Rising City, NE 68658; CAMP FARTHEST OUT EIN 23-7539628 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; New York Finger Lakes CFO EIN 23-7539629 Jenni Piatt PO Box 18, Knox Dale, PA 15847; New York Adirondack CFO EIN 23-7539631 Steve Miserocchi 809 knapps Hwy., Fairfield, CT 06825; Singing Hills CFO EIN 23-7539632 Michelle Defroscia 9000 Main St. #1, Carrabassett Valley, ME 04947; CAMP FARTHEST OUT EIN 23-7539633 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; Ohio CFO EIN 23-7539635 Jeff Meyer 6614 Carper Lane Rd., Hillsboro, OH 45133; Pennsylvania Keystone CFO EIN 23-7539641 Mike Shirley 504 N Plum St., Lancaster, PA 17602; CAMP FARTHEST OUT EIN 23-7539645 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; Virginia Shrine Mont CFO EIN 23-7539647 Jeff Kellogg 358 Fairway Ave., Chillicothe, OH 45601; Washington CFO EIN 23-7539648 Alysa Ruddell 431 Lake Louise Dr. SW, Lakewood, WA 98498; CAMP FARTHEST OUT EIN 23-7539649 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 23-7539651 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAN BC Mainland CFO EIN 23-7539652 Kathleen Jacobse 3170 Red Bluff Rd., Quesnel BC V2J 6C6; CAMP FARTHEST OUT EIN 23-7539654 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 36-3451248 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 36-3451249 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 36-3578124 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 36-3579453 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 36-3891008 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 36-4319356 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 36-4319920 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 36-4355222 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 36-4379321 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 36-4397926 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 42-1494147 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; South Dakota Black Hills CFO EIN 46-0354245 Cameron Geary 2012 Avenue A, Scottsbluff, NE 69361; Tennessee CFO EIN 62-1493264 Bryan Holland 926 Spurling Dr., Hixson, TN 37343; CAMP FARTHEST OUT EIN 84-1203809 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAN BC Van Isle CFO EIN 91-1789918 Michael Deepwell 2025 Kelsey Rd., Armstrong, BC V0E 1B4; California Arrowhead Healing CFO EIN 93-0747871 Beverly McLeod 601 Feature Dr., Apt 325, Sacramento, CA 95825; California Silver Sierra CFO EIN 93-0747873 Tasha Whitman 314 Dinis Cottage Ct., Lincoln, CA 95648; California Southern CFO EIN 93-0747874 Joel Gompert 7098 Lasaine Ave., Northridge, CA 91325; CAMP FARTHEST OUT EIN 93-0747875 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; Georgia Mountains CFO EIN 93-0747876 Karyn Brown 2120 Goldmine Dr., Cumming, GA 30040; CAMP FARTHEST OUT EIN 93-0747877 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245 CAMP FARTHEST OUT EIN 93-0747878 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 93-0747879 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 93-0747881 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; Florida Family CFO EIN 93-0747885 Tiffany Walters 2067 Southfork Rd., Chester, SC 29706; California Mt. Shasta CFO EIN 93-0761305 Monica Hample 858 Sundance St., Eugene, OR 97405; Coastal Maine CFO EIN 93-0761306 Nancy Peterson PO Box 67032, Saint Pete Beach, FL 33736; CAMP FARTHEST OUT EIN 93-0823735 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245; CAMP FARTHEST OUT EIN 93-0860221 Tina Bracken 3690 Merwin 10 Mile Rd., Cincinnati, OH 45245 |
| Software ID: | 25022730 |
| Software Version: | v1.00 |