2022-11-15T16:07:12-06:00 2021-12-31 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2021-01-01 710265209 CAMP ALDERSGATE INC CAMP 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 SHELLEY MYERS COO-CFO 5012251444 2022-11-15 1 SHELLEY MYERS 999009999 RANDY L MILLIGAN CPA P00943582 5013752025 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z SONYA MURPHY 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 1432393 0 X WWW.CAMPALDERSGATE.NET X 1974 AR CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES. 20 20 43 327 0 0 4565122 1155214 32456 71223 52638 63544 123857 83814 4774073 1373795 0 0 0 0 839733 777699 0 0 146615 841493 862130 1681226 1639829 3092847 -266034 15415300 17028561 340606 132683 15074694 16895878 CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES. 0 0 1202793 71223 CAMP ALDERSGATE TYPICALLY PROVIDES CAMPING OPPORTUNITIES AS FOLLOWS: WEEK-LONG RESIDENTIAL SUMMER CAMP EXPERIENCES FOR CHILDREN WITH MEDICAL CONDITIONS OR DISABILITIES, WEEKEND CAMPS FOR CHILDREN WITH VARIOUS MEDICAL/PHYSICAL CONDITIONS OR DEVELOPMENTAL DELAYS, AND SPECIALITY CAMPS DURING WHICH CAMP ALDERSGATE COLLABORATES WITH A VARIETY OF HEALTH AGENCIES AND SERVICE ORGANIZATIONS TO PROVIDE CAMPING EXPERIENCES TAILORED TO THE OBJECTIVES OF THE SPONSORING AGENCIES. THE CAMP LEASES A BUILDING TO ANOTHER NONPROFIT ORGANIZATION UNDER THE TERMS OF A FIXED TERM LEASE AGREEMENT. THE CAMP ALSO LEASES PORTIONS OF THE CAMP FACILITIES AND GROUNDS UNDER SHORT-TERM RENTAL ARRANGEMENTS, GENERALLY FROM ONE TO SEVEN DAYS. 1202793 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 AR X THE ORGANIZATION 5012251444 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 JOHN MARK GOINGS PRESIDENT 2.00 0.00 X X 0 0 0 HOLLY MARR VICE-PRESIDENT 2.00 0.00 X X 0 0 0 JAY MITCHELL SECRETARY 2.00 0.00 X X 0 0 0 BO FRAZIER TREASURE 2.00 0.00 X X 0 0 0 ROXIE CULP TREASURE-ELECT 2.00 0.00 X X 0 0 0 ART KINNAMAN BUILDINGS & GROUNDS CHAIR 2.00 0.00 X X 0 0 0 KATIE LEA IMMED. PAST PRESIDENT 2.00 0.00 X X 0 0 0 ZACH STEADMAN DIRECTOR 2.00 0.00 X 0 0 0 AUSTIN BIGHTOP DIRECTOR 2.00 0.00 X 0 0 0 DAVE ROBERTS DIRECTOR 2.00 0.00 X 0 0 0 JASON CHACKO DIRECTOR 2.00 0.00 X 0 0 0 JESSICA DUFF DIRECTOR 2.00 0.00 X 0 0 0 MARY WALTER DIRECTOR 2.00 0.00 X 0 0 0 TIM WHITLEY DIRECTOR 2.00 0.00 X 0 0 0 LAVON POST DIRECTOR 2.00 0.00 X 0 0 0 LEE ANNE EDDY DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH GLASBRENNER DIRECTOR 2.00 0.00 X 0 0 0 DIANE MCDANIEL DIRECTOR 2.00 0.00 X 0 0 0 JEFF WEIDAUER DIRECTOR 2.00 0.00 X 0 0 0 BRETT VINSON DIRECTOR 2.00 0.00 X 0 0 0 SONYA MURPHY CEO 40.00 0.00 X 110539 0 6341 WILLIAM FAGGARD COO 40.00 0.00 X 19783 0 1339 SHELLY MYERS CFO 40.00 0.00 X 82923 0 8588 213245 0 16268 1 0 0 0 0 101046 30390 323241 700537 1155214 CAMPING FEES 721210 71223 71223 71223 57903 57903 2044 2044 120790 0 120790 120790 120790 5641 0 5641 5641 5641 17259 101046 58598 -41339 -41339 MISCELLANEOUS REVENUE 900099 2319 2319 2319 1373795 71223 0 147358 229513 71532 140449 17532 428681 344159 31818 52704 6720 5943 777 64319 40991 16458 6870 48466 30747 12543 5176 7333 2053 3080 2200 24515 6864 10296 7355 61972 27300 20313 14359 5814 5814 94152 50068 23676 20408 128792 109531 13035 6226 2638 1626 1012 341969 337075 4011 883 74946 61430 9223 4293 EQUIPMENT EXPENSE 44316 44316 PROGRAM SUPPLIES EXPENS 30687 30687 FOOD AND KITCHEN EXPENS 28276 28276 MEMBERSHIP DUES 10641 5746 4012 883 6079 4449 1507 123 1639829 1202793 290421 146615 320106 646103 567467 61576 29766 50452 27487 16950592 5268099 11932681 11682493 1667608 1959586 814561 958190 849 1724936 15415300 17028561 114656 54461 64330 78222 161620 0 340606 132683 X 12191538 12315972 2883156 4579906 15074694 16895878 15415300 17028561 -266034 413847 1673371 0 X 0 1 X 1 0 X 753826 698993 1098870 4560122 1155214 8267025 753826 698993 1098870 4560122 1155214 8267025 8267025 274538 302581 347686 146067 180737 1251609 2319 2319 9520953 1011129 0.86830 0.85760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 772751 129390 28345 222055 708431 642568 10 135083 1000 3910 772751 572637 2351 110641 39611 3450 642568 717858 1712 -33206 110389 3338 572637 709559 1916 110163 100000 3780 717858 1.00000 0 1 1 3941200 3941200 12086565 4493861 7592704 833689 696329 137360 89138 77909 11229 11682493 UMFA BLENDED INVESTMENT POOL 958190 F 958190 BENEFICIAL INTEREST IN TRUSTS 1724936 1724936 PART V, LINE 4: THE CAMP ALDERSGATE FOUNDATION WAS FORMED TO OPERATE AS A PERMANENT ENDOWMENT FUND FOR THE SOLE BENEFIT OF CAMP ALDERSGATE, INC. THROUGH LONG-TERM RESOURCE DEVELOPMENT. INCOME FROM THE INVESTMENT OF FOUNDATION ASSETS IS USED TO SUPPLEMENT THE CURRENT GIVING OF THE CAMP'S SUPPORTERS. FISH FRY 50554 39295 11259 6177 600 3112 A A D 67751 61751 6000 10868 5695 32146 118305 101046 17259 17045 6295 35258 58598 -41339 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE MAINTAINED FOR MEETINGS OF THE BOARD OF DIRECTORS. MINUTES ARE NOT MAINTAINED FOR MEETINGS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANICAL OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS AND BY THE CAMP STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE CAMP'S FINANCIAL STATEMENTS, ANNUAL FORM 990, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE UNDER THE CAMP'S FINANCIAL DISCLOSURE POLICY ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST. CAMP ALDERSGATE FOUNDATION 2000 ALDERSGATE ROAD LITTLE ROCK AR 72205 680560043 SUPPORTING ORGANIZATION FOR CAMP ALDERSGATE, INC. AR 501(C)(3) LINE 12A, I CAMP ALDERSGATE INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 CAMP ALDERSGATE FOUNDATION C 30390 CASH