2020-06-19T08:00:21-05:00 2019-12-31 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2019-01-01 453555807 CAMP CORRAL CAMP 9196593350 801 N WEST STREET RALEIGH NC 27603 WALT CLARKE CHAIRMAN 9196593350 2020-06-19 1 KRISTEN HOYLE CPA P00118964 9195717055 2020-06-19 70.63.156.10 2020-06-19 08:00:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D7FC84C7CC65DF7730FF7A6D73B6C1140A484BF1 2019 2021-01-29 14:40:06Z LEIGH LONGINO 801 N WEST STREET RALEIGH NC 27603 2939415 0 X WWW.CAMPCORRAL.ORG X 2011 NC TO TRANSFORM THE LIVES OF CHILDREN OF WOUNDED, INJURED, ILL, AND FALLEN MILITARY HEROES. 13 13 7 75 0 0 4019946 2832199 0 0 36904 34317 0 0 4056850 2866516 113612 52475 0 0 356250 371241 0 0 226749 2661956 2430783 3131818 2854499 925032 12017 3011770 3112468 41310 54336 2970460 3058132 BY PROVIDING MEANINGFUL RESIDENTIAL SUMMER CAMP EXPERIENCES FOR THE CHILDREN OF WOUNDED, ILL, INJURED AND FALLEN MILITARY FAMILIES, CAMP CORRAL PROVIDES CAMPS EXPERIENCES TO CHILDREN OF MILITARY FAMILIES WHEN RESOURCES ALLOW. 0 0 2357393 52475 WITHIN THE MILITARY LIFESTYLE, IT IS NOT JUST THE INDIVIDUAL WHO SERVES, IT IS THE WHOLE FAMILY. THERE ARE MANY PROGRAMS AIMED TOWARD IMPROVING THE LIVES OF THE VETERAN, WHILE THE CHILDREN OF SERVICE MEMBERS ARE OFTEN OVERLOOKED. CAMP CORRAL'S FOCUS IS SERVING THE CHILDREN OF WOUNDED, ILL, INJURED OR FALLEN MILITARY HEROES. 2357393 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 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 7 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA IL KS KY MD MA MI MS NJ NM NY NC OK PA SC TN UT VA WV WI X MIKE MIEROP 9195717055 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 BRIAN COWART BOARD MEMBER 1.00 X 0 0 0 EASTER MAYNARD EMERITUS 1.00 X X 0 0 0 EBON FREEMAN-JAMES SECRETARY 1.00 X X 0 0 0 KAT SHREVE BOARD MEMBER 1.00 X 0 0 0 LANCE TRENARY CHAIR 1.00 X X 0 0 0 RAY MCCULLOCH TREASURER 1.00 X X 0 0 0 WALT CLARKE VICE CHAIR 1.00 X X 0 0 0 ADAM DALAND BOARD MEMBER 1.00 X 0 0 0 TONY JEFFREYS BOARD MEMBER 1.00 X 0 0 0 MARY BETH ORMISTON BOARD MEMBER 1.00 X 0 0 0 TODD DESGROSSEILLIERS BOARD MEMBER 1.00 X 0 0 0 JOHN DAY BOARD MEMBER 1.00 X 0 0 0 LIVIS JAMES FREEMAN BOARD MEMBER 1.00 X 0 0 0 DAVE GORMAN BOARD MEMBER 1.00 X 0 0 0 LEIGH LONGINO CEO 40.00 X 135331 0 5931 135331 0 5931 1 0 0 0 0 2832199 2832199 31437 31437 75779 72168 731 3611 -731 2880 2880 2866516 0 0 34317 X 500 500 51975 51975 141262 53098 48421 39743 182922 71613 57589 53720 8653 8653 12882 2884 9998 25522 9992 8035 7495 169563 65250 46197 58116 50349 50349 2046708 2046708 33863 8274 1418 24171 25060 1530 13664 9866 14742 6712 530 7500 48853 35449 2399 11005 5780 2003 450 3327 3833 3833 15475 15475 LICENSES AND FEES 12598 1625 10973 DUES AND SUBSCRIPTIONS 3959 1405 1721 833 2854499 2357393 270357 226749 608066 401717 1042711 1056054 963608 731654 22461 25351 68168 61040 5922 7128 369002 890564 3011770 3112468 41310 54336 41310 54336 X 1602898 1794661 1367562 1263471 2970460 3058132 3011770 3112468 12017 75655 0 X X 0 1 X 1 0 X 2688627 4345648 3054301 4019946 2832199 16940721 2688627 4345648 3054301 4019946 2832199 16940721 6191869 10748852 10206 29406 31437 71049 17011770 0.63180 0.69050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403954 47171 80692 531817 221775 217171 -34992 403954 205118 4000 12657 221775 205118 205118 1.00000 0 0 68168 61040 7128 7128 X 3187408 75655 244506 731 320892 2866516 0 2866516 3099736 244506 731 245237 2854499 0 2854499 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICALLY-SUPPORTED ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 731. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 731. 1 GEAR AND FAVORS FOR CAMPERS 3281 42797 BOOK TSHIRTS AND OTHER CAMP CORRAL MERCHANDISE SCHOLARSHIPS 18 8903 PART I, LINE 2: SCHOLARSHIPS ARE AVAILABLE TO FAMILIES TO OFFSET THE PERSONAL COSTS OF TRANSPORTATION TO AND FROM THE CAMPSITE. FORMAL APPLICATIONS AND INCOME VERIFICATION ARE REVIEWED AND DOLLARS ARE AWARDED ACCORDINGLY. APPLICATIONS ARE REVIEWED BY MANAGEMENT AND AWARDED ACCORDINGLY BASED ON NEED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CEO PRIOR TO THE FULL REVIEW BY THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS. EACH OF THE BOARD OF DIRECTORS RECEIVES AND REVIEWS AN ELECTRONIC COPY OF THE FORM 990 AND ALL THE ATTACHED SCHEDULES PRIOR TO THE INTERNAL REVENUE SERVICE FILING DATE. MEMBERS OF THE BOARD OF DIRECTORS ARE ENCOURAGED TO SUBMIT COMMENTS OR QUESTIONS VIA EMAIL TO THE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE CONFLICTS AS REQUIRED BY THE POLICY. DIRECTORS ARE ASKED TO SIGN A FORM INDICATING ADHERENCE TO THE POLICY. SIGNED COPIES ARE KEPT IN THE FILE FORM 990, PART VI, SECTION B, LINE 15A THE EVALUATION OF THE CEO IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE CEO SHALL BE SUBJECT TO ANNUAL REVIEW BY A COMMITTEE AS DESIGNATED BY THE BOARD CHAIR, AND SHALL SERVE ON SUCH TERMS AND RECEIVE SUCH COMPENSATION AS SHALL BE AGREED UPON BETWEEN THE BOARD AND CEO. THE BOARD WILL USE INDUSTRY COMPARISONS TO HELP DETERMINE AN APPROPRIATE COMPENSATION RANGE FOR THE CEO. THE LAST COMPENSATION REVIEW TOOK PLACE JANUARY 2019. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE THREE MOST RECENT FORMS 990 (INCLUDING FINANCIAL INFORMATION) ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT CAMP SERVICES: PROGRAM SERVICE EXPENSES 2,046,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,046,708. PART IX, LINE 11G CAMP CORRAL'S PROGRAM IS FACILITATED THROUGH CAMPING PARTNERS, AND IN 2019, IT COST $2,046,708. CAMP CORRAL PRIMARILY WORKS WITH EIGHTEEN YMCA SUMMER CAMPS, TWO 4-H CAMPS, AND TWO INDEPENDENT CAMPS TO HOST THE SESSION. THE PARTNERS PROVIDE THE PROGRAMMING AND STAFF FOR THE WEEK WHILE CAMP CORRAL RECRUITS AND FUNDS CAMPERS. THEY ARE QUALITY CAMPS THAT ARE ACCREDITED BY THE AMERICAN CAMP ASSOCIATION AND OUR PROGRAM TEAM CONDUCTS SITE VISITS TO ASSESS THE SAFETY, CULTURE, AND SUITABILITY OF A GIVEN LOCATION. CONTRACTS WITH THESE CAMPS ARE NEGOTIATED A YEAR IN ADVANCE. EACH CAMP HAS A MINIMUM AND A MAXIMUM NUMBER OF CAMPERS THAT ARE NEGOTIATED BASED ON THE NEEDS OF EACH INDIVIDUAL SITE AND CAMP CORRAL. IN ADDITION TO FUNDING PROVIDED BY CAMP CORRAL, MANY PARTNERS ALSO SCHOLARSHIP ADDITIONAL CAMPERS INTO SESSIONS OR SUBSIDIZE THE COST OF THE PROGRAM TO SUPPORT THE EFFORT IN SERVING MILITARY KIDS. WE SENT 3281 CAMPERS AT NO COST TO THE FAMILY THIS YEAR. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR