2019-07-12T06:16:24-05:00 2018-12-31 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2018-01-01 453555807 CAMP CORRAL CAMP 9196593350 801 N WEST STREET RALEIGH NC 27603 EASTER MAYNARD CHAIRMAN 9196593350 2019-07-12 1 KRISTEN HOYLE CPA P00118964 9195717055 2019-07-09 173.226.69.82 2019-07-12 06:16:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9336347672070D68A1778A11C50F68112151FFC5 2018 2019-02-21 02:37:17Z LEIGH LONGINO 801 N WEST STREET RALEIGH NC 27603 4209971 0 X WWW.CAMPCORRAL.ORG X 2011 NC THE MISSION OF CAMP CORRAL IS TO TRANSFORM THE LIVES OF CHILDREN OF WOUNDED, INJURED, ILL, AND FALLEN MILITARY HEROES BY PROVIDING A UNIQUE SUMMER CAMP EXPERIENCE. 12 12 5 150 0 0 3054301 4019946 0 0 12029 36904 0 0 3066330 4056850 107658 113612 0 0 381724 356250 0 0 217539 2636541 2661956 3125923 3131818 -59593 925032 2120447 3011770 35253 41310 2085194 2970460 X CAMP CORRAL WAS FORMED FOR THE PURPOSE OF PROVIDING MEANINGFUL RESIDENTIAL SUMMER CAMP EXPERIENCES FOR THE CHILDREN OF WOUNDED, ILL, INJURED AND FALLEN MILITARY FAMILIES. CAMP CORRAL WILL PROVIDE CAMP EXPERIENCES TO CHILDREN OF OTHER MILITARY FAMILIES WHEN RESOURCES ALLOW. 0 0 2705374 113612 PROVIDING A TRADITIONAL RESIDENTIAL SUMMER CAMP EXPERIENCE TO CHILDREN OF WOUNDED, ILL, INJURED AND FALLEN MILITARY VETERANS. IN 2018, THE ORGANIZATION PROVIDED CAMP EXPERIENCES TO 3,771 CHILDREN OF MILITARY SERVICE MEMBERS AND VETERANS. 2705374 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 3 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 EASTER MAYNARD CHAIR 10.00 X X 0 0 0 JOHN DAY BOARD MEMBER 1.00 X 0 0 0 LANCE TRENARY BOARD MEMBER 1.00 X 0 0 0 WALT CLARKE BOARD MEMBER 1.00 X 0 0 0 DAVE GORMAN BOARD MEMBER 1.00 X 0 0 0 JEFF KAGER BOARD MEMBER 1.00 X 0 0 0 KEVIN MCDONNELL BOARD MEMBER 1.00 X 0 0 0 LIVIS JAMES FREEMAN JR BOARD MEMBER 1.00 X 0 0 0 BRIAN COWART BOARD MEMBER 1.00 X 0 0 0 EBON FREEMAN-JAMES BOARD MEMBER 1.00 X 0 0 0 KAT SHREVE BOARD MEMBER 1.00 X 0 0 0 RAY MCCULLOCH TREASURER 1.00 X X 0 0 0 LEIGH LONGINO CEO 40.00 X 127950 0 5619 127950 0 5619 1 0 0 0 0 4019946 4019946 29406 29406 160619 153121 7498 7498 7498 4056850 0 0 36904 X 113612 113612 133568 45205 37553 50810 179847 63541 45007 71299 7736 7736 11464 9523 1941 23635 8267 5952 9416 46703 46703 2430587 2409038 5102 16447 31646 3026 28620 10917 3313 1776 5828 16589 7240 2094 7255 56379 46426 326 9627 4273 1139 1254 1880 13352 13352 15534 15534 LICENSES AND FEES 14335 12 4715 9608 MEALS & ENTERTAINMENT 8894 4077 976 3841 MISCELLANEOUS EXPENSES 5933 5503 430 PAYROLL SERVICE FEES 3000 3000 3814 478 2799 537 3131818 2705374 208905 217539 1016941 608066 1005962 1042711 963608 74205 22461 4065 65471 59549 8874 5922 369002 10400 2120447 3011770 35253 41310 35253 41310 X 1863419 1602898 12657 0 209118 1367562 2085194 2970460 2120447 3011770 X 925032 -32267 -7499 X X 0 1 X 1 0 X 2109818 2688627 4345648 3054301 4019946 16218340 2109818 2688627 4345648 3054301 4019946 16218340 4991825 11226515 88 10206 29406 39700 16258040 0.69050 0.69230 X 221775 217171 -34992 403954 205118 4000 12657 221775 205118 205118 1.00000 0 0 65471 59549 5922 5922 X 4287628 -32267 270544 238277 4049351 7499 7499 4056850 3402362 270544 270544 3131818 0 3131818 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 2018 AND 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON SALE OF INVESTMENTS 315. CAPITAL GAIN DISTRIBUTIONS 7,184. 1 GAS GIFT CARDS FOR CAMPERS 2296 62591 GEAR AND FAVORS FOR CAMPERS 3771 51021 BOOK TSHIRTS AND OTHER CAMP CORRAL MERCHANDISE PART I, LINE 2: FAMILIES OF CAMPERS ATTENDING CAMP CORRAL ARE AWARDED A PREPAID GAS GIFT CARD TO ASSIST WITH TRAVEL EXPENSES RELATED TO ATTENDING THE PROGRAM. DUE TO THE SMALL AMOUNT OF EACH AWARD, NO MONITORING OF THE GRANT FUNDS IS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WILL BE REVIEWED BY THE CEO AND THE FULL BOARD OF DIRECTORS, INCLUDING THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND SIGNED BY EACH BOARD MEMBER AND EMPLOYEE. IT IS THE OBLIGATION OF THE SIGNERS TO DISCLOSE ANY POTENTIAL CONFLICTS. 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. 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 2,294,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,294,638. RISK AND SAFETY CONSULTANT: PROGRAM SERVICE EXPENSES 112,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,400. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,447. TOTAL EXPENSES 18,447. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,102. FORM 990, PART XI, LINE 9: REALIZED GAIN ON SALE OF INVESTMENTS -315. CAPITAL GAIN DISTRIBUTIONS -7,184. PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.